How do I delete misallocated payments?

In this article, we explain how to disconnect a payment that has been allocated incorrectly.

 In Go Getter it is always possible to decouple linked payments. You do this by going to the booking card of the document that is linked incorrectly.  There you can get an overview of the payments that are already linked with the 'payments' tab. Finally, by clicking the 3 balls on the right, you can click on the option 'unlink'.

Click here to view our comprehensive guide that will go through all the steps with you.