How to adjust fee payment to another student?
To adjust fee payment to another student follow the below path:
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 -->
click on Update.
Note: This will be applicable only for the sibling students from the same branch.
Related Articles
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 ...
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 the excess fee amount?
To adjust the excess fee amount or do the amount adjustments, follow the below path: Finance-->Approvals-->Update Fee Payment details/online payment details-->select the branch & search type-->Select the respective student --> select the respective ...
How to adjust excess fee amount?
To adjust the excess fee amount follow the below path: Finance-->Approvals-->Update Fee Payment details/online payment details-->select the branch & search type-->Select the respective student--> select the respective transaction from which you want ...
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 ...