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 students --> Unassign
Method 2: With the Branch Level Access
Finance --> Fee Management --> Misc. Fee Assign/Unassign --> Select the Misc Fee Types, Class, Section, Student Status and Click on Get --> Manage Misc. Fee --> Select the students --> Unassign
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