How to delete a certain payment transaction?
Login -> Dashboard -> Vendor -> Vendor Payments -> Delete
Login to CaseFox.
Go to the dashboard, to the left corner you will find the side bar.
Select vendor from the side bar.
In the sub tab “Vendor Payment”, you will find a list of vendor payments.
Select the desired payment from it, scroll towards the right you will “Delete” Icon.
Login to CaseFox.
Go to the dashboard, to the left corner you will find the side bar.
Select vendor from the side bar.
In the sub tab “Vendor Payment”, you will find a list of vendor payments.
Select the desired payment from it, scroll towards the right you will “Delete” Icon.
Updated on: 23/03/2023
Thank you!