How to Delete Payment / Transaction?

Deleting a payment can be performed for a single invoice or multiple invoices, as well as for a single transaction or multiple transactions within a single invoice.

Delete Payment (Collective Invoices):

1.  Go to Fee from side bar menu. 
2. Student Balance Register >> Search Student .
3. Click on blue colored 'Delete'  button in Action column (Collective Delete)
   
    
4. Select the checkbox/es for the 'Fee Title' you want to delete
5. Click 'Delete' button

Delete Payment (Single Invoice Transaction/s):

1. If you want to delete only one invoice transaction/s then expand detail by clicking on red colored plus sign  .
2. Click on red colored 'Delete'  button in Action column corresponding to 'Fee Title' you want to delete
   
    
3. Select the checkbox/es for the 'Transaction' you want to delete
4. Click 'Delete'