- How to Upload student transaction?
- How to get Transport fee plan assign?
- How to Upload student misc fee?
- How to Compare fee plans?
- How to view Fee collection follow up details?
- How to assign Due Department?
- How to Assign Misc fee?
- How to get Misc fee unassign?
- How to Search student dues?
- How to Assign fee to students(Semister wise)?
- How to Edit due dates?
- How to Upload fee concession?
- How to Adjust last year Due?
- How to get Fine Management?
- How to Generate Challan?
- How to Generate Fee Invoice?
- How to get Fee collection Trends?
- How to get Fee plan wise fee assign?
- How to assign/ unassign fee to Students?
- Double Payment Issue – When parent makes a payment twice
- How To Assign Fee Plan to Students?
- How to remove late fee?
- How to change Fee Plan?
- How to Edit Cheque details?
- How to add an entry for cheque bounce?
- How to generate a receipt for Cancelled Transactions?
- How to remove Cheque Bounce Charges?
- How to process Change Request?
- How to search Receipt Number?
- Siblings Payment Issue – All payments credited to a single sibling
- Amount got deducted from the account but receipt was not generated
- How to Assign Service based fee types?
- How to assign/unassign concession?
