How to approve fee payment change request
You can Approve/Reject the fee payment change request for Receipt date, Receipt Amount and also cancel the transaction by following the below path
Finance --> Approvals --> Fee Payment Change Requests --> Select the Academic year, Location, Type and click on Get --> Click on the Number mentioned under the Pending column against the Branch --> Click on Edit --> Update the changes --> Update (Click on "Cancel Transaction" to cancel the transaction)
Related Articles
How to approve or reject date change request?
To approve or reject date change request, follow the path given: Finance--->Approvals--->Fee Payment Change Requests--->Select the Academic Year, Location, Type as Date Change and click on Get--->The requests will appear--->Against the respective ...
How to cancel the transaction
Accountant can place the request for cancel the transaction and the request will go to the approval authority and they can follow the below path to cancel the transaction Step 1: Accountant can place the request by following the below path Finance ...
How to cancel receipt or a transaction?
To cancel receipt or a transaction, follow the path given: Select the Finance module --> Collections --> Make Payment --> View Transactions --> Select the respective transaction to be cancelled, against that click on Change Request option --> Select ...
How to cancel a transaction?
To cancel a transaction, follow the path given: select the Finance module --> Collections --> Make Payment --> View Transactions. Select the respective transaction to be cancelled against that click on Change Request option. Select the Type as Cancel ...
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 ...