Steps to cancel a payment
Follow the steps below to cancel a payment from an invoice in MagManager
Step 1 - Select Clients on the top navigation bar > Click the client name to open the client record.
Step 2 - Select the Financial tab - then Invoices tab.
Step 3 - Locate the invoice > Click the green tick in the Paid column.
Step 4 - Click the red minus sign > Click Save.
Step 5 - The Paid column will update and display a red X, to indicate the invoice is outstanding.
