Modify Transaction – Post Sale
In this article, you will learn how to modify a transaction after sale.
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Select the tab for All Students.
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To modify a transaction, click on the Transaction number.
To access post sale transactions, click on the Students button available at the top bar.
Modifying a Transaction
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Click on the Reprint Receipt button to create a duplicate receipt.
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Click on the E-mail Receipt button to send a copy of the receipt by E-mail.
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As an Admin, you have the option to change the payment type or payment date. Payment type cannot be changed for Student Accounts and Credit Cards payments.
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As an Admin you have the option to Void a transaction. This works for all types of payments except Credit Cards.
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Once you are done with the updates, click on the Update/Save Transaction to save the changes in the system.