This section enable you to delete a settlement which was done erroneously.


Please follow the below steps:


  1. Go to office Administration module 
  2. Under Management Reports link, click on the Statement of Account 
  3. Fill in the provided form, client, Report type should select Detail, read data from then date then click on the View Report button 
  4. A form will pop out with all the settlement details, go to the particular settlement you wish to Delete 
  5. There is a Delete feature against it, click on it to Erase the settlement.