How to update student Transaction entry

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• How to update the amount which is wrong entered in MCB?

  To update or change or edit the amount which is wrong entered in MCB, follow the steps given: Step 1: Select the Finance module and then select the Make Payment sub menu under the Collections menu. (Finance--->Collections--->Make Payment) Step 2: ...

• 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 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 fee 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 update Student Fine amount as Fixed amount?

  Please follow the below path to update Student Fine amount as Fixed amount path: Finance---> Fee Management---> Fine Management---> Student Wise Fine Edit/Delete---> Select Installment---> Click on Edit--> Select radio button Fixed Amount---> Enter ...