How to Delete a Company Credit Invoice? (Maximise)

How to Delete a Company Credit Invoice? (Maximise)

Overview

This tutorial will introduce the function to delete credit invoices for companies within the Student Management System (SMS), users can now effortlessly manage payments and enrolments. 

Note: This exclusive feature is only available for Maximise Package subscribers. Unlock the full potential of your SMS with the Maximise Package. To upgrade your plan and access this feature, please contact support@eskilled.com.au.


Follow the steps below to delete a credit invoice:

Step Tutorial
  1. Go to the Companies Page
  2. Select the Company where you wish to delete the Company Credit Invoice
  3. Click the Invoice Tab
  4. Use the filters to look for your Credit Invoice. In this case we used the name of the Company "Sample". 
  5. Click the Search button
  6. Click Action then DELETE.

    Refer to the image below for steps 1 to 6.


Note
  1. A Company Credit Invoice can only be deleted if it has NOT been used to pay for any student enrolment invoice.

Congratulations on completing this tutorial. We hope this has been helpful to you and your organisation. For any questions or concerns regarding this function, please reach out to us via email at support@eskilled.com.au





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