This Function Can be performed by Secretary, Accountant or Admin Roles
If you want to enter FULL payment
- Click Student Accounting
- Click Fee Pay/Invoice
- Select Class
- Select Section
- The student names will be displayed.
- The invoice for the respective student will be displayed
- Click Fully paid:
- Enter payment date
- Select payment method,
- Select the bank account or Safe
- Enter remark (optional)
If you want to enter PARTIAL payment
- Click Student Accounting
- Click Fee Pay/Invoice
- Select Class
- Select Section
- The student names will be displayed.
- The invoice for the respective student will be displayed
- Click Collect Fee
- Select the Fees Type
- Enter payment date
- Enter the Amount
- Enter Discount (If available)
- Enter Fine (If applicable)
- Select payment method
- Select the bank account or Safe
- Enter remark (optional)
