Fee Collection And Transactions
How Fees can be added, Scheduled for collection and Amount is collected.
A user can collect the Fee using the Fee Module inside the Fedena. In order to do it, the Fee configuration needs to be done by the Admin/Privilege user. A ...
Wed, 22 Apr, 2020 at 3:38 PM
For configuring the Fee Collection, the Admin/Privilege user need to do some basic finance settings which include: General Settings: To configure setting...
Wed, 22 Apr, 2020 at 3:55 PM
A financial year is a year duration that needs to be defined in the Fedena under which all the financial operations such as Student Fee Collections can be m...
Wed, 22 Apr, 2020 at 4:03 PM
The institution may have different Fee Accounts in which the Fee is getting submitted. For example, institutions may manage separate accounts for school and...
Thu, 30 Jul, 2020 at 7:15 PM
Institutions may have different receipt sets related to different accounts. For example, if we have a separate account for college and management, the recei...
Wed, 22 Apr, 2020 at 4:41 PM
To design custom templates with header and footer for fee receipts, the user needs to perform the below steps: Go to Menu > Administration > Finan...
Wed, 22 Apr, 2020 at 4:43 PM
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 p...
Wed, 22 Apr, 2020 at 4:45 PM
Steps to configure the printer type and paper size used for printing of the receipts are as follows: Go to Menu > Administration > Finance > Fi...
Wed, 22 Apr, 2020 at 4:59 PM
Using general settings, Admin, or the privileged user can configure the required settings to manage the different fees for your institution. Go to Menu ...
Wed, 22 Apr, 2020 at 5:07 PM