Invoice can be cancelled by using CN feature under Finance > Student Search > View Student > Student Ledger > Click on CN Link.


Refer screenshot below.


1. Cancel Bill (CN).




Tick on cancel bill if want to cancel full amount. If want to perform partial CN, kindly enter the desired amount.



Check Document Number and amount in student ledger after done.




2. Refund


Payment can be refund by using Refund feature under Finance > Student Search > View Student > Student Ledger > Click on Refund Link.







Check Document Number and amount in student ledger after done.