TeamUnify / GoMotion

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 &gt; Invoices &amp; Payments.

Click Meet Entry Fees Batches.

Pay attention to the warning and click OK to confirm. See the below link if you need to reverse/undo the invoices.

1. In the side menu click Billing Admin &gt; Invoices &amp; Payments.
2. Click Meet Entry Fees Batches. 
 Invoices &amp; Payments
3. Select one or more batches to delete.
 Fees batches to delete
4. Click Edit &gt; 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 <a href="https://support.gomotionapp.com/en/articles/6759762-billing-cancel-undo-reverse-meet-fees">Cancel/undo/reverse meet fees</a> <a href="https://support.gomotionapp.com/en/articles/6457655-how-to-generate-meet-fees-batches-reports-from-entries">How to Generate Meet Fees Batches/Reports from Entries</a>

Billing: Delete a meet fees batch

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