How to Delete a Company Credit Invoice?

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 Performance Package subscribers. Unlock the full potential of your SMS with the Performance Package. To upgrade your plan and access this feature, please contact our Support team.

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.