Through the Finance module, go to Fees > Schedule Fee Collection Dates > Manage Fee Collections
- Select a batch and a fee collection.
- Select Particular to view all fee particulars created for a batch, for a student, or for a student category.
- Or, select Discount to view all fee discounts created for a batch, for a student, for a student category, or for a fee particular
- Select the check-boxes to assign or un-assign fee particulars and fee discounts.
- Click the Update button.