On this page, you can void away any invoices/receipts/credit note that is generated incorrectly or invalid. Do take note to void an invoice, if there is a receipt generated for the invoice you will have to void the receipt first before you can void the invoice.
Below shows an example of voiding a receipt first then the invoice related. Filter the type to be the receipt, then choose the receipt that you will want to void.
Click on “Void”, then fill in the reason for voiding before submitting successfully.
After voiding the receipt, you can then proceed to void away the invoice related to the receipt. The void button will then be available for the invoice when you filter down to the invoice.
Click on “Void” and then key in the reason for voiding the invoice before submitting successfully. After doing this the invoice and receipt for this student will be voided successfully and will not be seen on the BridgED parent app.
How to void a receipt/invoice/credit note? Print
Modified on: Wed, 10 May, 2023 at 3:55 PM
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