How to unassign the fee

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 would you like to unassign the fee --> Unassign Fee To Selected Students

    • Related Articles

    • How to approve fee unassign request

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

    • 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 ...

    • 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 monthly fee in bulk

      Follow the below path to unassign the monthly fee Finance --> Fee Management --> Month wise bulk fee unassign Note: You can unassign monthly fee, only when there are no payments done for that month.

    • 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 ...