How can I delete a check payment not exported ?

[Previous ContributorPrevious Contributor]

Unbatch the call then delete the payment. Thats what I do, if that answers the question awesome if not then I don't have the answer for you.

[Previous ContributorPrevious Contributor]

Yes I tried that .Not sure what I am missing thank you

[dwhite45]

If it is not "Posted", you should be able to just click the "X" beside it on the invoice.