Image 1 – Cancel Payment

Void transaction feature is introduced so staff can cancel student payments recorded in Sqayy CMS. Staff may accidentally entered the wrong amount or account code when recording payment.

Follow the steps below to void student payment:

  1. Click Advanced Search > Update
  2. Go to Finance > Ledger Void Transaction
  3. On confirmation prompt, click Delete
  4. The deleted payment record will be transferred to Void Transaction list located below student ledger.



Comments are closed