When paying finance fees, you can now select a past or future date and create a fee payment transaction. In the Finance module, the Payment date field is available on the following screens:

  • Fee Submission by Course – Click the module access icon > Administration > Finance > Fees > Collect the Fees > Fee Submission by Course

  • Fee Collection wise Payment – Click the module access icon > Administration > Finance > Fees > Collect the Fees > Fee submission for each student > Search and select the student > Fee Collection wise Payment

  • Pay All Fees – Click the module access icon > Administration > Finance > Fees > Collect the Fees > Fee submission for each student > Search and select the student > Pay All Fees

  • Particular Wise fee Payment – Click the module access icon > Administration > Finance > Fees > Collect the Fees > Particular Wise fee Payment

  • Fee Defaulters – Click the module access icon > Administration > Finance > Fees > Fees Defaulters
    Select any of the mentioned screens and edit the payment date for the individual as depicted in Fig1.

             

                                                                                  Fig 1.


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