How to unassign bank against branch

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• How to assign Fee account to Bank

  Follow the below path to map the fee account to bank account Settings --> Finance --> Corporate Banks --> Select the Branch --> Assign Banks --> Click on + Symbol against the bank account --> Select the fee account and Assign

• 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 assign bank to branch

  Follow the below path to map the bank account to branch Settings --> Finance --> Corporate Banks --> Select the Branch --> Assign banks

• How to unassign misc fee to students

  Follow the below path to unassign the miscellaneous fee to students Method 1: With The System Admin Access Finance --> Fee Management --> Unassign Misc Fee To Students (Bulk) --> Select Branch, Class, Misc Fee Types and click on Get --> Select the ...

• How to check Fee Unassign request report?

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