How can I generate the report of fee collection details for a batch?

If an employee is provided the View Additional Reports privilege or the Finance Reports privilege, the employee can access the report through the Reports module – Click the module access icon > Data and Reports > Reports > Fee Collection Details.

To view the report for a particular batch, select a course, select the batch, and then click the Search button.

  Click on a batch name to view the students of the batch who have paid or not paid the fees.

  Click the Export as CSV button to export the report details as a CSV file.

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