- Click Student Accounting
- Click Fee Pay/Invoice
- Select the Class and Section and click Filter
- Identify the particular student from the invoice list
- Under Action Section, Click Collect to display the invoice
- Identify the particular payment to reverse
- From the top, select the tab for Payment History
- Deselect all the items (payment display)
- Select only the payment to reverse
- Click Selected Revert
- Click Yes, Continue to delete.
