How to Delete a Company Credit Invoice? (Maximise)
Overview
This tutorial introduces the function to delete credit
invoices for companies within the Student Management System (SMS), enabling
users to manage payments and enrolments more efficiently.
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.
Step Tutorial
1. From the sidebar menu, go to Companies > search
and select the company where you wish to delete the Company Credit
Invoice > then click Invoice tab.
2. In the Invoices table, locate the credit invoice you wish
to delete. You can use the available filters to find the specific
Credit Invoice. Click Search if a filter is applied.
To delete the credit invoice, click the Action button
then Delete.
NOTE: A Company Credit Invoice can only be deleted if
it has NOT been used to pay for any student enrolment invoice.
And that’s how to delete a company credit Invoice in the
SMS!
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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