Dues Followup - This option is used to save the fee dues followup records of the students.
Follow the below mentioned steps to save Dues Followup of students -
- Click on Fee Module.
- Click on Dues Followup option.
- Following window opens.
- Select ☑ All Student checkbox if you want to view the records of all students of the school.
OR
- Select ☑ Shift [▼], ☑ Class [▼], ☑ Stream [▼] (only for higher classes), ☑ Section [▼] to view the records of all students of any particular class.
- Select month from Month From [▼] field to specify from which month do you want to view the dues list.
- Select month from Month To [▼] field to specify till which month do you want to view the dues list.
- Click on Load Student button.
- Students records will be listed as follows.
Note - Students whose all fee dues are clear (paid) will be highlighted with blue color.
- Select the student whose dues followup you want to save.
- Select Date at which your are taking the followup from Follow-up date [▼] list.
- Write the followup details in the Follow-up reply field.
- Select next followup date from Next follow-up [▼] list.
- If you want to close the followup then click on ☑ Close follow-up checkbox.
- Click on Save Follow-Up button to save the followup.