How to get Total Invoice paid and Due Report

How to get Total Invoice paid and Due Report

Please follow the below path to get  Total Invoice paid and Due Report

Path: Finance---> Fee Management---> Manage Fee Invoice/Challan--> Select branch, class, Section, invoice Date, Type---> Click on Get--->  Total Invoice paid and Due Report

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      Please follow the below path to check Total Paid and due report Path: Branch level--> Finance---> Audit Reports---> Total Paid and due report

    • How to View Total Paid and Due Report?

      Please follow the below path to View Total Paid and Due Report Path: Branch level--> Finance---> Due Reports---> Total Paid and due report---> Select Display Type as "Show Report"---> Fill all the required details---> Click on Show Report

    • How to Download Total Paid and Due Report?

      Please follow the below path to Download Total Paid and Due Report Path: Branch level--> Finance---> Due Reports---> Total Paid and due report---> Select Display Type as "Download to CSV"---> Fill all the required details---> Click on Download to CSV

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      Please follow the below path to view Total paid and Due report Fee Ledger Path: Branch level--> Finance---> Due Reports---> Total Paid and due report---> Select Total paid and Due report Fee Ledger----> Fill all the required details---> Click on Show ...

    • How to download Total paid and Due report Fee Ledger?

      Please follow the below path to download Total paid and Due report Fee Ledger Path: Branch level--> Finance---> Due Reports---> Total Paid and due report---> Select Total paid and Due report Fee Ledger----> Fill all the required details---> Click on ...