To delete a landlord deduction:
Navigate to Financials > Landlord deductions
Locate the deduction
Click the red X within the Delete column
If the invoice does not appear on this page, click Closed from the top left View option and search on the new page. The red X may still be present to delete this.
If the option to delete is unavailable, this indicates that either the landlord has been paid since this was processed or the contractor has been paid the balance. In this case, the item will need to be clawed back or refunded from fee income via a double entry.