How to update fee payment details
By following the given path you can update the Receipt no, Receipt Date,Payment mode and the Payment amount to another fee type or another installment
Finance --> Approvals --> Update Fee Payment Details --> Select the Branch and Search the student --> Click on Edit against the payment for which would you like to make the changes --> Update the required details --> Save
Note:- For online payments only Receipt no update is allowed,for remaining payment modes you can change Receipt no, Receipt date,Payment mode and also payment adjustment to other feetypes.
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