Having created the direct debit schedule I then needed to delete a charge but couldn't yet I am able to make amendments for all other students that do not pay by direct debit. It would be helpful if the schedule could be deleted, changes made and then recreated.
This would save having to manually edit the direct debit collection, and either put a credit on Fee Billing, after the invoices have been posted to iFinance, or put a credit on iFinance directly.
