New Functionality – Cancel Multiple Invoices in Bulk

A new feature has been introduced to enhance the Student Financial Detail screen, streamlining the process of cancelling multiple invoices in bulk. This functionality introduces checkboxes alongside an invoice cancel icon within the grid.

To cancel multiple invoices for a particular enrolment, you can now easily select the checkboxes corresponding to the invoices you wish to cancel. Once the desired invoices are selected, clicking on the cancel invoice icon will initiate the cancellation process. You will then be prompted to provide a cancellation reason, and upon selection and saving, the chosen invoices will be cancelled efficiently.