In order to receive payment, please follow the steps mentioned below:
Go to Fee management > Invoices.
Select the required invoice by searching for the Parent or Student name, or choose the invoice directly from the list.
Click on $ Make Payment option
- Click the $ Make Payment option to open the Fee Payment screen where the selected due invoice will be displayed.
- Enter the Amount Paying and press the Enter key on your keyboard. The entered amount will automatically appear in the Total Amount Paying field.
Click "Save and Proceed Payment" button.
Payment Process window will popup, click on "New Payment Method".
Select "Cash" from dropdown list.
Select required date, (Calendar option is available to select date(previous & future dates can be selected if required).
Click on Pay Now to "Save Receive Payment Record".
