How to check Fee Unassign request report?

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• How to check Fee change request report?

  Please follow the below path to check Fee change request report Path: Branch level---> Finance---> Log---> Fee Unassign/Change Request Report---> Select radio button change requests---> Select Academic year, Branch, Classes, Sections, Status Type---> ...

• How to approve fee unassign request

  Follow the below path to approve the fee unassign request Finance --> Approvals --> Approve UnAsssign Fee Requests

• How to unassign Fee to the students?

  To unassign the fee to students, follow the path given: Finance-->Fee Management-->Assign Fee to Students-->select Academic Year,Branch,Class,Section,Regular fee type(select fee type which you want to unassign),student segments,category,Type of ...

• How to unassign the fee

  Follow the below path to unassign the fee to students Path: Finance --> Fee Management --> Assign Fee to Students --> Select Academic year, Class, Section, Fee type and click on "Get Students"-->Select Assigned Students-->Select the students to whom ...

• How to check Fee Edit Details Report?

  Please follow the below path to check Fee Edit Details Report Path: Branch level---> Finance---> Log---> Fee Edit Details Report--> Select Class, Fee Type, Date---> Click on Get