Admin - Delete Receipts linked to a Person

Sometimes it becomes necessary to delete a number of receipts, or all receipts, linked to a person.

For example, Before a person file can be deleted (permanently removed) from the system any linked receipts must be deleted first.  

You require access to the Administration menu to process this function.

1. Click on the Receipt link in the Orange Menu on the left hand side of the screen.
2. Click on the Cancel Receipt / Refund
3. Enter the Person ID in the User ID
4. Click Go
5. Click on the Cancel Receipt ###### link next to the receipt to be deleted, located near the right hand side of the screen.
6. Click OK to confirm the deletion.
7. The receipt is now permanently removed from the system.
8. Repeat if necessary.