# ¿Cómo elimino un pago?

Para eliminar el pago de una factura, debes ingresar a:

Panel administrativo > Reportes > Ventas > [Transacciones](https://panel.encom.com.py/report_transactions) e ir a la pestaña de pagos recibidos.

![](https://4228084754-files.gitbook.io/~/files/v0/b/gitbook-legacy-files/o/assets%2F-LW6eOaPVuljZEAAMM7q%2F-Lpi_kbHofBy_JZIcFUk%2F-Lpiah9XCFDBmq64cLjU%2Fimage.png?alt=media\&token=8afab821-d1bf-4283-a783-cc2bd7633c15)

Aparecerá la/las transacciones con los pagos que fueron asignados. Para eliminar ese pago, debe presionar la **`X`** que se encuentra a la derecha de cada fila.

Le pedirá confirmar esa acción y hecho eso, el pago queda eliminado.


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