**Steps:**
1. Navigate to Accounts > Payments on the menu bar.
2. Search for the payment number or client.
3. Click on the payment number to reveal the invoices associated with the payment.
4. Use the “Delete” button to delete the payment, which will revert the invoice status to “open.”
5. OR Use the “Reallocate” button to reallocate the payment to available open invoices within the pop-up.
**Task:**
1. Delete a payment.
2. Reallocate a payment.
