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11818 Can’t Use a Cancelled Payment to Pay Off an Invoice
10340 Payment is reconciles reconciled it cannot be cancelled
1110983 Cancel Duplicate Payments
CANCEL INVOICES
11670
11277 Remove owing in Summary ()
11261 Cancel an enrolment item
10733 cancelled invoice via the Status field
SCHOLARSHIPS
11745
REFUND
11478
CREDIT NOTE
11024
10489 Can’t edit amount when issuing credit note
TIME PERIOD
10970 Due Date
10933, 10913 Can’t see the unit enrolment to be invoiced
11625 Change Course to invoice relationship
11616 Bulk Invoices created (Withdrawn units included before census date)
11581 Statement of Account report/print
11388 Remit FEE-HELP debt
11195 payment amount entered wrong
10251 Sorting Dates Column – default to latest/newest
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