Regular credits not associated with a billing schedule can be unapplied and deleted. In order to completely delete financial aid from a record, you must first unapply all of the generated credits, then delete the credits, and the financial aid schedule.
 

  1. Unapply the credits by opening the credit from the Activity tab of a record.
  2. On the Apply To tab, click Remove All applications.
  3. Delete the credit by clicking the red X on the toolbar of the credit.
  4. Repeat for every credit you wish to delete.
  5. If you are working with financial aid schedules, delete the schedule.