In order to assign Fee Type to Student(s), Please follow the steps mentioned below: 

  • Go to Fee Management > Fee Types.

  • Click on three dotted icon, then "Assign Fee Type to Grade(s) Or Student(s)" displayed in Action column.

  • Click on Students tab.

  • Search for student's name and select the required student's record.

  • Click on Assign button.


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Note: When a fee type is assigned to a student; then if a student has an open & unpaid invoice, then assigned fee type is added to the invoice. Otherwise, a new invoice will be generated.