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  1. Sign in to a PlayerFirst website.

  2. On the left navigation, click Sales > Invoices.

  3. Use the search and filters to find the invoice you want to refundapply a scholarship to.

  4. Click the invoice number to open the invoice.

  5. Under Payment Schedule and History, click the (blue star).

  6. Amount: Adjust to the value of the scholarship.

  7. Method: Use the dropdown to select Scholarship.

  8. Description: Skip this section.

  9. Click Save Payment.

  10. Confirm that the current balance on the invoice is the original balance less the applied scholarship.

  11. Admin Notes: Add a note with today’s date, a brief explanation of the actions taken, and your initials.