Module "Complete" - Changing ordered services

Superior

If a team has ordered services, but want to change this order (add or reduce), it must be done correctly.

Reducing ordered services using collective invoice

If the services are not paid, it is very simple. Just cancel the active payment order, change the number of services, and then make a new collective invoice.

Enter menu "Registrations" - "List teams".

1. Check if payment is not done.
2. Click on "Cancel payment". Now the collective invoice will be deleted.

Change the number of services

1. Click on the "Change services" button for the actual team and change to correct number.

Make a new collective invoice

Click here for making a collective invoice