Notes on tickets – Accounting Component
CANCEL PAYMENTS
11818 Can’t Use a Cancelled Payment to Pay Off an Invoice
10340 Payment is reconciled it cannot be cancelled
10983 Cancel Duplicate Payments
CANCEL INVOICES
11670
11277 Remove owing in Summary ()
11261 Cancel an enrolment item
10733 cancelled invoice via the Status field
SCHOLARSHIPS / FUNDING / FEE-HELP
11745
10004 Re-Invoicing from Upfront to Fee-help
9667 Changing Fee Type, unit level
9632 Update Course Fee plan dates not updating – unit fee already invoiced
9627 Subsidies – Amount Due not reduced
REFUND
11478
CREDIT NOTE
11024
10489 Can’t edit amount when issuing credit note
TIME PERIOD
10970 Due Date
9685 Default Due Date
10933, 10913 Can’t see the unit enrolment to be invoiced
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11625 Change Course to invoice relationship
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11616 Bulk Invoices created (Withdrawn units included before census date)
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11581 Statement of Account report/print
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11388 Remit FEE-HELP debt
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11195 payment amount entered wrong
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10251 Sorting Dates Column – default to latest/newest
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