1. Click on the Sales section in the left-hand side menu.
2. From the options that appear, select Payments Received.
3. In the Payments Received section, you will find a list of payments showing the reception date, reference, customer, payment method, and amount.
4. By clicking on a payment, you can view its details, such as the accounting entries generated.
5. You can delete a received payment from the payment detail view by clicking on the three-dot icon and then selecting the Delete option.
6. You can also delete a received payment from the list view by clicking on the three-dot icon of the payment you want to delete and then selecting the Delete option.
7. A pop-up window will ask you to confirm the deletion of the received payment. Click on Confirm.
