If you have created a mail-out in error which has been recorded against a Client > Mail Sent tab, you...

The best practice is to make a regular payment (gift/membership/subscription) inactive should it no longer be required. However there is...

You can remove an entered payment against a client by going to the Client > Payments tab where you will...

In some situations you may want to delete a client in Profiler. It is preferable you make them inactive or...