How do I cancel a Fee Note : Enfinite Solutions Limited

How do I cancel a Fee Note Print

Created by: Linah Lugalia

Modified on: Mon, 14 Mar, 2022 at 11:59 AM

Please follow the below steps:

Log in to the system
Go to Client Invoicing module under Fee Notes/Credit Notes Section
Click on the “Fee Notes/DRN/Interim Fee Notes” link
Scroll down to view all the fee notes registered in the system
Go to the specific Fee Note you wish to Cancel then select it using the check box against it (the check boxes are on the last column)
Scroll down to the Bulk Action at the bottom of the page
Select “Cancel” option then click on the “Go” to save

Linah is the author of this solution article.

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How do I cancel a Fee Note Print