Billing: Delete a meet fees batch
SwimOffice Admin - Super User or Financial Admin - Full Access
To delete one or more meet fees batch(es),
- In the side menu click Billing Admin > Invoices & Payments.
- Click Meet Entry Fees Batches.
- Select one or more batches to delete.
- Click Edit > Delete.
- Pay attention to the warning and click OK to confirm. See the below link if you need to reverse/undo the invoices.