How enable/disable the setting for fee account wise collection?

How enable/disable the setting for fee account wise collection?

To enable or disable fee account wise collection setting, follow the path given:

Settings ---> Organisation ---> Organisation Settings ---> Click on Finance Settings ---> Click on Privileges' For
Accountant ---> Click on the Edit button against Can collect fees bank account wise ---> Click on Yes/No --->
Save.

Note: At a time, the accountant can collect the fee for the fee types mapped to one account. It restricts the fee collection
from other accounts in a single transaction.

    • Related Articles

    • How to enable the Fee Unassign option for an accountant?

      To enable the Fee Unassign option for accountant, follow the path given: Settings ---> Organization ---> Organization Settings ---> Click on Finance Settings ---> Click on Privileges' for Accountant ---> Click on the Edit button against Enable Fee un ...

    • How to disable the Fee Unassign option for accountant?

      To disable the Fee Unassign option for accountant, follow the path given: Settings ---> Organization ---> Organization Settings ---> Click on Fiance Settings ---> Click on Privilages for Accountant ---> Click on the Edit button against an action ---> ...

    • How to enable the settings to cancel transactions by an accountant?

      To grant/allow an accountant to cancel transactions, follow the below-mentioned path. Settings ---> Organisation ---> Organisation Settings ---> Click on Finance Settings ---> Click on Privilages For Accountant ---> Click on the Edit button against ...

    • How to Disable Fee Assign option during admission?

      To Disable Fee Assign option during admission for an accountant, follow the below-mentioned path: Settings ---> Organization ---> Organization Settings ---> Click on Finance Settings ---> Click on Privileges' for Accountant ---> Click on the Edit ...

    • How to Enable Fee Assign option during admission?

      To Enable Fee Assign option during admission for an accountant, follow the below-mentioned path: Settings ---> Organization ---> Organization Settings ---> Click on Finance Settings ---> Click on Privileges' for Accountant ---> Click on the Edit ...