Manage Fee Particulars and Fee Discounts

Through the Finance module, go to Fees > Schedule Fee Collection Dates > Manage Fee Collections

  1. Select a batch and a fee collection.
  2. Select Particular to view all fee particulars created for a batch, for a student, or for a student category.
  3. Or, select Discount to view all fee discounts created for a batch, for a student, for a student category, or for a fee particular
  4. Select the check-boxes to assign or un-assign fee particulars and fee discounts.
  5. Click the Update button.

 

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