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 Type as Cancel Transaction,
update the Remarks and Submit.
Note:
If approval settings are enabled then get the approval of the Principal.
Related Articles
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 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 update student Transaction entry
Please follow the below path to update the student Transactions Finance --> Collections --> Student Deposits / Transactions --> Search the Student --> Transaction Entry --> Add
How to View student Transactions?
Please follow the below path, To View student Transactions Path: Finance---> Collections----> Make Payment--->Student Search--> student deposit/Transactions---> Transactions
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.