Dropped Courses

Dropped Courses

A: Under Navigation go to "Finance"

B: Click on "System Reports"

C: Click on "Dropped Courses"

D: A list of all dropped courses will appear

E: Click on "X" to drop

F: Select courses

G: Double check the amount it negative

        - If it is positive then you are billing the student not refunding

H: Double check the amount

I: Click on "Post Invoice"

J: Type "YES" in capital letters

K: Click on "OK"

L: You have the ability to print or email this invoice

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