- In Records > Students > Open the student record.
- Select the Activity tab and highlight the advance deposit to be deleted.
- Click Delete on the action bar.
- Click Save and Close.
If a payment has been applied to the Advance Deposit:
- Unapply the payment/credit from the Advance Deposit
- Post the reversal applications to the General Ledger
- In Records > Students > Open the student record.
- Select the Activity tab and highlight the advance deposit to be deleted.
- Click Delete on the action bar.
- Click Save and Close.