- Go to "Attendees" (in Management). Use the filters to help find your attendee. Choose from: Class, Name, Email, and Min/Max Date (start and end dates for your range). You may use multiple filters to make the job even easier.
- Mouse over the name of the class attendee that you wish to edit and then click to display "More Actions" (options menu with three vertical dots). Select "Remove Linked Payment".
- In the popup window, you can leave and Internal Note and then simply click on "Remove Linked Payment".
How do I create/edit a linked payment?
How do I delete a linked payment?