Delete the generated credits:
1. Open the student's record and select the Activity tab. 
2. Select the credit that was generated from the advance deposit to be deleted. 
3. Click Delete.  
4. Repeat for all credits generated from the advance deposit to be deleted.
Note: Make sure the post date reversal is the date originally posted 
 
To delete the advance deposit:
1. Unapply the payment/credit from the Advance Deposit.
2. Post the reversal applications to the General Ledger.
3. Open the student record and select the Activity tab.
4. Highlight the advance deposit to be deleted.
5. Click Delete on the action bar.
6. Click Save and Close.

To edit the advance deposit:
1. Select the advance deposit and click Open.
2. Select the Schedule tab and click Modify Schedule.
3. Edit the advance deposit and click OK.
4. Click Save and close.