How to adjust fee payment to another student

How to adjust fee payment to another student

Follow the below path to adjust the fee payment to another student

Finance --> Approvals --> Adjust Fee Payments to Other Student --> Select the Branch, Payment Type and Search the student --> Click on Adjust to fee type --> Search the student to whom would you like to adjust --> Select the Installments and the remarks --> Update
    • Related Articles

    • How to adjust advance fee

      Please follow the below path to adjust advance fee Finance---> Collections---> Make Payment--> student search--> Advance Payments--> Advance receipts and Adjustments
    • How to adjust refundable fee deposit?

      Please follow the below path, To adjust refundable fee deposit Path: Finance---> Collections----> Make Payment--->Student Search-->adjust refundable fee deposit
    • How to update fee payment details

      By following the given path you can update the Receipt no, Receipt Date,Payment mode and the Payment amount to another fee type or another installment Finance --> Approvals --> Update Fee Payment Details --> Select the Branch and Search the student ...
    • How to adjust loan amount to fee type?

      Please follow the below path, To adjust loan amount to fee type Path: Finance---> Collections----> Make Payment--->Student Search--> Loan Payments---> Click on Adjust Amount---> Select check box against Fee Type --> Select the amount to be ...
    • How to View Sibling Students report?

      Please follow the below path to View Sibling Students report Path: Branch Level---> Finance---> Audit Reports---> Monthwise Student strength---> Click on Sibling Students--->Select Branch, Class, Sections, Fee Types, Category---> Click on Show Report