Let's say you get a payment from a client that you've recorded as an 'Offline Payment' on a project, but then you need to remove it.
All you need to do to remove an Offline Payment from the project is to first head to your project, then select the 'Billing' tab
From there you'll be able to see your Payments
You can Edit or Remove Offline Payments by clicking the 'Action Dots' associated with the payment, and finally 'Remove or Edit'
**Note - If you are integrated with QuickBooks Online and are unable to remove or edit an offline payment, you'll first need to delete the payment recorded in QuickBooks Online**
Need a quick review of the different ways to accept and record payments in Goodshuffle Pro? Check out the video below!