---
title: "How to Remove a Wrong Check in ServiceTitan"
slug: "how-to-remove-a-wrong-check-in-servicetitan"
updated: 2026-03-27T01:41:21Z
published: 2026-03-27T01:41:21Z
---

> ## 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 to Remove a Wrong Check in ServiceTitan

## Problem

You need to delete a check that was recorded incorrectly in ServiceTitan.

## Solution

1. [Find](/v1/docs/use-search-in-servicetitan) and go to the invoice number to which the payment is connected.
2. On the invoice screen, check if the payment is already exported by looking at the *Export Status* of the payment.
3. If the payment is already exported, [create an adjustment invoice](/v1/docs/create-an-adjustment-invoice).
4. In the adjustment invoice screen, create a negative payment equal to the amount of the payment and save it.
5. Check the invoice balance. If there is still a balance, remove the tasks depending on what you want the invoice to reflect.
6. Export the invoice.