SwimOffice Admin - SuperUserSign in
Click on the Invoices and Payments under the Billing Admin Menu
Click on the Display All button
Select the account you wish to delete the payment for and click on the View text.
This will take you too the Account Outstanding Balance screen and your current un-invoiced amounts.
Select the entry you wish to delete and click on the Delete text.________See AlsoEmail Billing Summary and Best PracticeGenerating an Un-invoiced Report