If you've entered a payment in error and need to remove it, you can! "Archiving" effectively removes the payment from Cliniko (and removes it from any associated invoices, as well).
Archive a payment
First, find the payment you want to archive. The payment can be found via the Payments tab:
Or it can be found on the invoice it's been allocated to, at the bottom:
Once you find the payment you wish to archive, you can press the Archive payment button in the upper-right:
You'll be prompted to confirm that you do want to archive the payment:
As long as you're sure you want to archive it, click OK.
That's it! The payment will be archived. 🎉 If it had previously been allocated to an invoice, that invoice will now be open again.
Need to archive an invoice instead? Head over here to learn how to do that!