Thank you for your recent inquiry about creating and editing Fee Collection Types. Please follow the steps below:
Create Fee Collection Type:
Step 1: Login to MCB with System Admin login credentials.
Step 2: Click on the “User Profile” icon on the right-hand top corner.
Step 3: Select “Settings”.
Step 4: Select Finance and click on “Create Fee Collection Types”.
Step 5: Click on “Add New Row” to add a new record by giving “Fee collection type name” and selecting Fee Account.
Step 6: Click on “Submit” and the new Fee Collection Type is created.
To Edit Fee Collection Type:
Step 7: Select any row and click on “Edit Selected Row” to edit.
Step 8: Make the necessary changes and click on “Submit”.
Step 9: The changes are updated successfully.
Hope this helps. Please feel free to reply back to this email or call us at 040-48584444, should you need any further assistance.