SwimOffice Admin - Super User or Financial Admin - Full Access

To delete one or more meet fees batch(es),

  1. In the side menu click Billing Admin > Invoices & Payments.
  2. Click Meet Entry Fees Batches.
    Invoices & Payments
  3. Select one or more batches to delete.
    Fees batches to delete
  4. Click Edit > Delete.
  5. Pay attention to the warning and click OK to confirm. See the below link if you need to reverse/undo the invoices.
    Batch delete warning

See Also
Cancel/undo/reverse meet fees
Generate meet fees from meet entries