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 Transaction, update the Remarks and Submit. If
approval settings are enabled then get the approval of the Principal.
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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 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 generate the Fee Receipt?
To generate or print the fee receipt , follow the path given: Finance--> Collections --> Make Payment--> Search the Student--> View Transactions--> Click on Print against the respective transaction.
Where can we create reasons for receipt cancellation
Follow the below path to create the reasons for receipt cancellation Settings --> Finance --> Create Reasons for Receipt Cancellation --> Add Note: These reasons will be available while cancelling the fee receipt an while updating the fee payment ...
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 ...