Ecabinet

If you enter the wrong fee or have to delete a case, how do you handle the fee that has already been entered into VTADS?

See the attached file.  You can't delete financial transactions, just offset them, keeping a record.

1. Display the case

2. F-9

3. Do another ordfee with the ordamend event. In the FEE field, zoom off to get the payment order number.

4. Reenter the whole thing again.