Using the Detailed Billing tab:
1) Navigate to Patient Profile > History > Detailed Billing Tab .
2) Select the menu icon to the left of the invoice and select "View Payments & Adjustments".
3) Click the menu icon to the left of the payment and select "Delete Payment".
Using the Payments tab:
1) Navigate to Patient Profile > History > Payments .
2) Select the View icon to the left of the payment.
3) Select Delete from the bottom right of the window.
Note:
Deleting a payment will remove it from the invoice and void the payment. Voided payments can be found in Patient Profile > History > Payments using the Show Voided Payments filter.