To void an ad hoc invoice:

  1. Go to Staff portal

  2. Go to Child Management then Enrolled Children

  3. Search for the child you wish to void an adoc invoice

  4. Once staff is in child’s profile, click the Finance tab

  5. Select the invoice you want to void

  6. Click Void invoice

  7. State the remarks for voidance

  8. Click Confirm


Note: Only Finance and Super Admin users have the authority to void invoices.