HOW TO FIX ONLINE PAYMENT/DOWNPAYMENT THAT DID NOT REFLECT IN APPLICANTS WC AND ENROLLMENT LEDGER WC (Customer List)

Step 1. In search bar, search for "Customer List".

Step 2. Input the student's name in the "ID" field (Highlighted filed in the photo) then open the student's customer entry.

Step 3. Check the the highlighted names in the photo must match. Make necessary edits to match the names then click "Save". (Note:  Unless absolutely necessary, avoid editing in customer list)

Step 4. Reload the page and go back to the student's enrollment ledger to check.