How to De-Register the invoice payment

Step 1 : Login to Invoicera account

Step 2 :Navigate to the Invoices module under the Sales & Billing section.

Step 3 : Select the invoice on which you wish to  Edit .

or to De-register the payment

Step 4 : In the Edit Invoice page, deselect the check box Allow partial payment for this invoice, displayed below the Outstanding amount or make any necessary changes or to De-registered the payment gateway for invoice simply by

Step 5. Deregister the payment gateway by editing the invoice and unchecking the payment gateway for that particular invoice under the ‘Accept Online Payment’ settings.

Step 6 : Click on Save.

Updated on: 01/07/2026