• Click on Fee -> Payment Request Status.

       

 

• Select “Date From” and “Date to” options and click on “Load Request” button and after selecting the students, click on “Update Status” button to “Update the Payment Status” or click on “Resend SMS” button to again send the payment link.

       

 

• Now under the “Paid, Cancelled, Expired” Section, Select “Request Status, Date From and Date To” and Click on “Load Request” button.

 

• The student will load and if the status of student fee is “Paid” then click on “New Entry” and generate the fee receipt of the student.

 

         

     

 

     

 

 

 

 

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• The Fee receipt number will be automatically updated on all relevant positions.