More in Fees collection
Where to find it
MenuHelp › Multi Receipt Printing
Steps
- Open Help > Multi Receipt Printing.
- Tick the Class-Section(s) and the Month(s) (or Select All).
- Click OK; students and their fee heads for those months load.
- Choose Date and Payment Mode (Cash or Cheque / DD).
- Click Save (message New Fees has been saved.); Print prints the slips.
Fields & options
- Class, Month, Date, Payment Mode, Total Fees, Late Fees, Concession Amt, Net Fees, Total Fees Recd., Balance Amt, Remarks.
TipNo Students to enter receipt / No Months to Enter Receipt appear if nothing is ticked. It creates real receipts for every listed student – check the list before Save.
TipDate must be inside the financial year; back-date rules apply.