How to assign or unassign fee collections to a student?

When using the Fee Imports plugin to manage a student’s fee collections, the following fee collections may be listed for a student:

• Paid and unpaid fee collections for the current batch. Paid fee collections will be disabled.

• Fee collections created specifically for the student.

• Unpaid fee collections for a previous batch. Once paid, the previous batch fee collections will no longer be listed.

• Unassigned fee collections that may be applicable to the student. For example, fee collections created before the student was admitted.

1. At the top of your dashboard, click the module access icon > Administration > Finance > Fees > Fee Imports.

2. Select a batch. All students in the batch are listed in the left with fee collections on the right.

3. Select or clear the checkboxes to assign or unassign fee collections for a student.

Note: A minimum of one fee collection must be assigned to a student.

4. Click the Assign button.

For more information, watch this-