---
title: "How do I delete an exported payment on an invoice?"
slug: "how-do-i-delete-an-exported-payment-on-an-invoice"
updated: 2026-03-27T01:40:29Z
published: 2026-03-27T01:40:29Z
---

> ## Documentation Index
> Fetch the complete documentation index at: https://help.servicetitan.com/llms.txt
> Use this file to discover all available pages before exploring further.

# How do I delete an exported payment on an invoice?

## Problem

You need to delete exported payments on an exported invoice.

## Solution

1. [Search for](/v1/docs/use-search-in-servicetitan) and go to the invoice.
2. On the invoice screen, unapply the payment if you need to make it a credit.
3. Click **Add an adjustment invoice**.
4. On the adjustment invoice screen, add a placeholder task and assign an amount equal to the credit you want to remove.
5. Go back to the original invoice and click **Collect and apply payment**.
6. On the *Collect and Apply Payments* screen, select the credit you want to remove.
7. Apply it to the adjustment invoice you created in step 3.
8. When finished, click **Save**.
9. Go back to the adjustment invoice and add a negative payment equal to the credit you are removing. For example, to remove $100.00, enter *"-100.00."*
10. When finished, click **Save.**
11. Remove the placeholder task from the adjustment invoice and click **Save** again.