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.