How to delete a General payment?

In Mygate, the society admin has the option to delete a general payment entry. This allows the admin to remove any payment records that may have been entered incorrectly or need to be updated. The admin can simply access the payment entry and delete it as needed, ensuring that the payment records remain accurate and up-to-date.

Please follow the steps below to delete a general payment:

1. Go to the account and select General Payments under Purchasing.

2. Click on the delete option against the General Payments.

3. Once you delete it will move to the Canceled payments section.