Where can we create reasons for receipt cancellation

Where can we create reasons for receipt cancellation

Follow the below path to create the reasons for receipt cancellation

Settings --> Finance --> Create Reasons for Receipt Cancellation --> Add

Note: These reasons will be available while cancelling the fee receipt an while updating the fee payment details.
    • Related Articles

    • How to cancel fee receipt or a transaction?

      To cancel receipt or a transaction, follow the path given: Select the Finance module --> Collections --> Make Payment --> View Transactions --> Select the respective transaction to be cancelled, against that click on Change Request option --> Select ...
    • How to cancel a transaction?

      To cancel a transaction, follow the path given: select the Finance module --> Collections --> Make Payment --> View Transactions. Select the respective transaction to be cancelled against that click on Change Request option. Select the Type as Cancel ...
    • How to cancel the transaction

      Accountant can place the request for cancel the transaction and the request will go to the approval authority and they can follow the below path to cancel the transaction Step 1: Accountant can place the request by following the below path Finance ...
    • Where can we update the receipt ranges

      Follow the below path to update the receipt ranges Settings --> Finance --> Receipt No. Ranges Note: 1) For an Online Fee Receipt, you can select either online system generated fee receipt or a range of your choice. (Online System Generated Receipt ...
    • How to check Receipt Book?

      Please follow the below path to check Receipt Book Path: Finance---> Collection Reports---> Receipt Book Note: 1. Bounced cheque payments will be reflect as per bounce date. 2. Cancelled payments will be reflect as per selection of cancelled receipt ...