How can I delete a customer payment which I have entered twice?

Hello there, communityoil.

I've got the steps on how you can delete a customer payment. Here's how:

1. From the Sales tab, select Customers.
2. Click the customer's name.
3. Go to the Transaction List tab.
4. Double-click the payment.
5. Click More and then select Delete.

If you need help with the standard process for creating invoices and receiving payments, refer to Accounts Receivable overview.

Please let me know if you have any questions. I'm always glad to help. Have a great day.