How to enable more tabs in make payment screen
Follow the below path to enable/disable the options in the make payment screen
Settings --> Finance --> Make Payment Tab Settings
Note: You can enable/disable the tab settings against the user type
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Where can we Enable/Disable payment edit access to users
Follow the below path to enable/disable the payment edit access Settings --> Finance --> Edit Payment details Settings --> Add Note: You can give the access to Edit the amount, Receipt No, Receipt Date, Payment mode, Cheque Date, Cheque No, Cheque ...
How to enable/disable parent login menu access
Please follow the below path to enable/disable parent login menu access Finance---> Collections---> Make Payment--> student search--> Parent Login Menu Access
How to update receipt back date entry settings
You can select the back date while collecting the payment. Follow the below path to enable the receipt back date entry settings Settings --> Finance --> Last Date Settings --> Receipt Back date Entry Settings --> Edit Note: You can update the no of ...
How to collect a payment?
To collect a payment, follow the path given: Finance -->Collection-->Make payment-->Search the respective student -->Click on Recipt Entry -->Select Automatic Adjustment or Manual Adjustment-->Select the respective fee types and click on ...
How to update online payment force success
If the amount is debited from the parent end and the amount also credit in schools account but the receipt is not generated then follow the below path to make the transaction success. Finance --> Approvals --> Online Payment Force Success Note: You ...