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hello this is Leon from Utica group with a short video on how to cancel an invoice payment so in this case I have an example of payment which was made by Tanzanian Autosports and this was the amount this was the invoice number the pay DAmatos this match the balance and the date with which the payment was made was on the 6th of August so a lot of verifying this payment I can check on the system if I go to the ports and if I select invoice payments so when where I can select the customer name this case is Tanzania motorsports theres my customer and since the date was August 1st of August so I should see the payment here the invoice number was 246 so 246 is this payment right here so this was the payment this is a tax invoice this is the amount of Ive shown you from my example now in order to cancel this payment I would have to navigate billing and we go to the puris and select the customer in this case is the water sports and not to cancel an English payment we navigate to the retur