When a payment is deleted in the Open Payment section and you want to check if payment has been charged or not:
- Go to your desired Client by either searching for them in the search bar or clicking on them in your client list.
- Click Ledger to the right of the appropriate client's name.
3) Click Payment History on the ledger page.
- If you don't see the payment applied to an invoice, then payment wasn't applied.
- If the client still owed $50, for example, then there must be an outstanding $50 invoice.
- If the card was charged using our credit card system, we won't let you delete a payment. You have to refund it.