diff --git a/htdocs/compta/facture/card.php b/htdocs/compta/facture/card.php
index 8268fc40670..dc9771b6ca9 100644
--- a/htdocs/compta/facture/card.php
+++ b/htdocs/compta/facture/card.php
@@ -788,6 +788,24 @@ if (empty($reshook))
 		}
 	}
 
+	// Delete payment
+	elseif ($action == 'confirm_delete_paiement' && $confirm == 'yes' && $user->rights->facture->creer)
+	{
+		$object->fetch($id);
+		if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0)
+		{
+			$paiement = new Paiement($db);
+			$result=$paiement->fetch(GETPOST('paiement_id'));
+			if ($result > 0) {
+				$result=$paiement->delete(); // If fetch ok and found
+				header("Location: ".$_SERVER['PHP_SELF']."?id=".$id);
+			}
+			if ($result < 0) {
+				setEventMessages($paiement->error, $paiement->errors, 'errors');
+			}
+		}
+	}
+
 	/*
 	 * Insert new invoice in database
 	 */
@@ -3148,6 +3166,13 @@ else if ($id > 0 || ! empty($ref))
 		}
 	}
 
+	if ($action == 'deletepaiement')
+	{
+		$payment_id = GETPOST('paiement_id');
+		$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id.'&paiement_id='.$payment_id, $langs->trans('DeletePayment'), $langs->trans('ConfirmDeletePayment'), 'confirm_delete_paiement', '', 0, 1);
+
+	}
+
 	// Confirmation de la suppression d'une ligne produit
 	if ($action == 'ask_deleteline') {
 		$formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?facid=' . $object->id . '&lineid=' . $lineid, $langs->trans('DeleteProductLine'), $langs->trans('ConfirmDeleteProductLine'), 'confirm_deleteline', '', 'no', 1);
@@ -3791,6 +3816,7 @@ else if ($id > 0 || ! empty($ref))
 
 
 	// List of payments already done
+
 	print '<div class="div-table-responsive-no-min">';
 	print '<table class="noborder paymenttable" width="100%">';
 
@@ -3862,7 +3888,15 @@ else if ($id > 0 || ! empty($ref))
 					print '</td>';
 				}
 				print '<td align="right">' . price($sign * $objp->amount) . '</td>';
-				print '<td>&nbsp;</td>';
+				// TODO Add link to delete payment
+				print '<td align="center">';
+				if ($object->statut == Facture::STATUS_VALIDATED && $object->paye == 0 && $user->societe_id == 0)
+				{
+					print '<a href="'.$_SERVER["PHP_SELF"].'?id='.$object->id.'&action=deletepaiement&paiement_id='.$objp->rowid.'">';
+					print img_delete();
+					print '</a>';
+				}
+				print '</td>';
 				print '</tr>';
 				$i ++;
 			}
diff --git a/htdocs/compta/paiement/card.php b/htdocs/compta/paiement/card.php
index da38e9fb47a..3ec17c2521d 100644
--- a/htdocs/compta/paiement/card.php
+++ b/htdocs/compta/paiement/card.php
@@ -42,6 +42,7 @@ $id=GETPOST('id','int');
 $ref=GETPOST('ref', 'alpha');
 $action=GETPOST('action','alpha');
 $confirm=GETPOST('confirm','alpha');
+$backtopage=GETPOST('backtopage','alpha');
 
 // Security check
 if ($user->societe_id) $socid=$user->societe_id;
@@ -82,8 +83,17 @@ if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->facture->
 	if ($result > 0)
 	{
         $db->commit();
-        header("Location: list.php");
-        exit;
+
+        if ($backtopage)
+        {
+        	header("Location: ".$backtopage);
+        	exit;
+        }
+        else
+        {
+        	header("Location: list.php");
+        	exit;
+        }
 	}
 	else
 	{
@@ -263,7 +273,7 @@ if (! empty($conf->banque->enabled))
     	print '</td>';
     	print '</tr>';
 
-		if ($object->type_code == 'CHQ' && $bankline->fk_bordereau > 0) 
+		if ($object->type_code == 'CHQ' && $bankline->fk_bordereau > 0)
 		{
 			dol_include_once('/compta/paiement/cheque/class/remisecheque.class.php');
 			$bordereau = new RemiseCheque($db);
@@ -303,14 +313,14 @@ if ($resql)
 
 	$i = 0;
 	$total = 0;
-	
+
 	$moreforfilter='';
-	
+
 	print '<br>';
-	
+
 	print '<div class="div-table-responsive">';
 	print '<table class="noborder" width="100%">';
-	
+
 	print '<tr class="liste_titre">';
 	print '<td>'.$langs->trans('Bill').'</td>';
 	print '<td>'.$langs->trans('Company').'</td>';
@@ -327,7 +337,7 @@ if ($resql)
 		while ($i < $num)
 		{
 			$objp = $db->fetch_object($resql);
-			
+
 			print '<tr class="oddeven">';
 
             $invoice=new Facture($db);
@@ -372,11 +382,11 @@ if ($resql)
 			$i++;
 		}
 	}
-	
+
 
 	print "</table>\n";
 	print '</div>';
-	
+
 	$db->free($resql);
 }
 else
diff --git a/htdocs/compta/paiement/list.php b/htdocs/compta/paiement/list.php
index 312fc4b5acc..595c9e868dc 100644
--- a/htdocs/compta/paiement/list.php
+++ b/htdocs/compta/paiement/list.php
@@ -148,8 +148,7 @@ else
     {
         $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc";
     }
-    $sql.= " WHERE ";
-    $sql.= " AND p.entity IN (" . getEntity('facture') . ")";
+    $sql.= " WHERE p.entity IN (" . getEntity('facture') . ")";
     if (! $user->rights->societe->client->voir && ! $socid)
     {
         $sql.= " AND sc.fk_user = " .$user->id;