How to update unknown internet payments

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• How to adjust online payments of students?

  To adjust online payments, follow the steps given: Step 1: Select the Finance module, then select the Update Online Payment Details under the Approvals menu. (Finance-->Approvals-->Update Online Payment Details) Step 2: Select the Branch, Search Type ...

• 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 check GST Payments Report?

  Please follow the below path to check GST Payments Report Path: Finance---> Collection Reports---> Fee Day Sheet---> Select GST Payments details

• How to Upload Invoice Payments?

  Please follow the below path to Upload Invoice Payments Path: Finance---> Fee Management---> Manage Fee Invoice/Challan--> Select branch, class, Section, invoice Date, Type---> Click on Get---> Upload Invoice Payments---> Select Payment Mode---> ...

• How to enable the time restrictions for receipt entry

  Follow the below path to enable the time restrictions for receipt entry Settings --> Finance --> Receipt Entry Time Restrictions --> Select the Branch and click on Get --> Add --> Update the fields and Save Note: If you enable this setting, once the ...