How enable different fee types during the bulk payment?

How enable different fee types during the bulk payment?

To configure the selection of different fee types during the bulk payment, follow the below-mentioned path.

Settings ---> Organisation ---> Organisation Settings ---> Click on Finance Settings ---> Click on Privilages For Accountant ---> Click on the Edit button against Need selection during the bulk payment ---> Click on Yes/No ---> Save.



Note: The accountant can select the fee types during the bulk payment when this setting is 'YES'.

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