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eCabinet Notes: How to Cancel an ordfee in VTADS

Title

How to Cancel an ordfee in VTADS 

ItemType

eCab-StaffTip 

Problem

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?

Solution

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.

Status

Research 
Attachments
Ordfee.docx    
Created at 5/3/2012 13:36  by Christine Loso 
Last modified at 5/3/2012 13:37  by Christine Loso