When you've successfully completed an SVTS upload and you check through the Validation Outcomes Error Report and see Fee for Service and want this information to be removed.
The following steps need to be taken
1. Go to Main Menu select Education then Parent Subjects select on the Subject Unit
2. In the Enrolment pane select the students and select Set Funding
3. Then select Funding National to 11 Commonwealth and State and Funding State to ACE press Save
