Step 1
- Go to the Balance Module from the left menu.
- Click on the desired row.
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Step 2
After clicking on the desired row, you will be redirected to the Student or Client Profile. Scroll down and click on Balance and then click on the Edit Balance button.
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Step 3
- After clicking on the Edit Balance button, a pop form will appear on the screen.
- Fill the fields, and select Debited in Record type
- Click on Add Balance button to save.
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