How to edit or delete a deposit refund?

Delete the Deposit refund:

There are two ways to delete the deposit refunds,

1. Delete deposit refunds from the Students menu.

2. Delete deposit refunds from the Billing & Payments menu.

1. Delete deposit refunds from the Students menu.

Step 1: Under Students -> Payments

Step 2: Select the invoice for which the deposit refund is to be deleted -> View the deposit refund. you will find a delete icon.

Step 3: click on the delete icon and select the yes.

2. Delete deposit refunds from the Billing & Payments menu.

Step 1: Under Billings & Payments -> Invoices

Step 2: Select the invoice for which the deposit refund is to be deleted -> View the deposit refund. you will find a delete icon.

Step 3: click on the delete icon and select the yes.

Edit the Deposit refund:

There are two ways to delete the deposit refunds,

1. Edit deposit refunds from the Students menu.

2. Edit deposit refunds from the Billing & Payments menu.

1. Edit deposit refunds from the Students menu:

Step 1: Under Students -> Payments

Step 2: Select the invoice for which the deposit refund is to be edited -> View the deposit refund. you will find an edit icon.

Step 3: Click on the edit icon -> edit the remark, to refund, choose the payment mode -> click on edit record refund.

2. Edit deposit refunds from the Billing & Payments menu.

Step 1: Under Billings & Payments -> Invoices

Step 2: Select the invoice for which the deposit refund is to be edited -> View the deposit refund. you will find an edit icon.

Step 3: Click on the edit icon -> edit the remark, to refund, choose the payment mode -> click on edit record refund.