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

Step 1. Go to the student's Enrollment Ledger WC.

Step 2. In the STUDENT INFO, click on the student's name and an arrow should appear at the right side of the field. Click the arrow.

Step 3. Make sure that the names highlighted in the picture below matches each other.

Step 4. Make the necessary edits then click the "Save" button. Reload the page and go back to the student's enrollment ledger.