Events Made Easy Forums How do I … delete received payments?

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  • #61801
    Timo
    Participant

    Hi Franky,

    when I mark a booking as paid by mistake, I can just mark it as unpaid again.
    The amount received however remains unaffected, it still cotains the erroneous value.

    I managed to enter a negative payment to set the remaining amount back to its initial value – but the ‘amount received’ column keeps the erroneous value and adds the entered (nevative) amount.
    I guess this is supposed to be like this to have a certain traceability?

    However in my case (just trying to correct a mistake) it is a bit irritating.
    The placeholder #_AMOUNTRECEIVED then returns for instance something like “580,00 €||-580,00 €||200,00 €” instead of “200,00 €”.

    Is there a way to overwrite the ‘amount received’?

    Thanks in advance
    Timo

    #61803
    Franky
    Keymaster
    #61807
    Timo
    Participant

    Perfect! Works fine!

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