The Admin or privileged user needs to configure the PDF settings in the format in which the institute requires the receipts.

Steps to follow to configure pdf settings are:

  1. Go to Menu > Administration > Finance > Finance Settings > PDF Settings

  2. Select the alignment of institution details as Left to align, Right Align or Centre Align as per the requirement by clicking on the radio button.

  3. Enable or Disable the Signature on the receipts by clicking on the radio button.

  4. Add Custom Footer Text (if any) in the Text box which will show up on the receipts.

  5. Click on the Save settings button to save the changes.