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

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See Also
Cancel/undo/reverse meet fees
How to Generate Meet Fees Batches/Reports from Entries

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