- Knowledge Base
- Accounting
- Accounts Payable
-
Accounting
-
Back Office Features
-
Collaboration
-
Customers
-
General
-
Importing
-
Insurance
-
Integrations
-
Internal Knowledge Base
-
LSP
-
Rates
-
Reports
-
Shipments
-
Tai App Store
-
Tai Email Assistant
-
Tai Marketplace
-
Tai Software Write Ups
-
Video Library
-
What's New?
-
Uncategorized
-
Public API Documentation
-
Front Office Features
Removing Duplicate Payments
The quickest way to find applied payments to a shipment is by searching for it under the accounting menu as shown below
From there, you will enter the load number and land on the following page. You will then see two payments. If you click on each one, you will be taken to the registered payment where you can delete it.