Overview
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If you have entered the wrong unit enrolment data,you need to cancel the invoice or set the invoice to a draft status to edit the unit enrolment data
Workflow
- Click on Click the ' Accounting ' tab Click on the 'Search' on within the side menu
- Select the Search option within the side menu
- In the edit box labelled Family Names' enter the name provided by the student and then press the 'Search Student' button. This will return you a list of students matching your search criteria.
- Load the student to find the Invoice and Accounting detailsEnter one of the following options in to the relevant search box: Student Number, Student's Family name / Surname
- Click on the Search Student Button
- This will return a list of students that meet the searched criteria
- To reduce the returned options in the search box above the returned results start typing the students First / given name. This will reduce the number of results.
- Click on the blue hyperlink on the left side of the required record.
Further reading
How to apply a payment to an Invoice
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