Learn more here about everything you can do from Expenses in Holded

In case you have made a mistake or want to rectify a payment record on one of your purchases or expenses, you always have the option to delete it.

Delete payments recorded on purchases or expenses

1. From the list, go to the invoice on which the payment is recorded
2. Select the payment
3. Click on the red bin icon to delete
4. Confirm the action

Consequences of deleting payments recorded on a purchase

Please note that deleting the payment recorded on a purchase or expense has certain consequences, as detailed below.

1. The payment entry in the General ledger will be deleted automatically
2. The assigned bank will be removed, and the invoice will be available again for reconciliation with any bank registered in Holded
3. The invoice will no longer have a status of Paid, which will change the reports and related cash flow information

Check out this article to learn how to register payments in purchases and expenses