Remove a manual deposit payment on an estimate

This feature is for Pro Plan subscribers and businesses using Wave’s online payments feature. The feature will be rolling out to businesses over the next few weeks.

To remove a deposit payment made using Wave’s online payment feature, refund your customer.

To remove a manually recorded payment:

1. Log in to Wave at waveapps.com.
2. On the left-side menu, click Sales & Payments > Estimates.
3. Locate and click on the estimate.
4. In the Accept section, locate the manually recorded payment.
5. Click Remove payment, then in the pop-up window, click Yes, remove payment.