Hi,
Is there any way of editing and/or deleting already entered partial fees (visible in payment log) within a student’s invoice? For example, if I entered any amount by mistake and I want to correct it - how can I do it?
Hi Łukasz, if the invoice has been issued already, then like many financial documents, it’s intended to be an immutable record and cannot be edited after it has been issued. In this case, you could enter a positive or negative value as a correction to the previous payment, and note the correction in the transaction ID field, which will show up in the log. Hope this helps!