1. Go to Finance > Fee Assignment
2. Select the month and assign the appropriate fees
3. On the left, select the students you want to issue invoices to
4. On the right again, click update (scroll down if required)
Modified on: Wed, 14 Jun, 2017 at 4:35 PM
1. Go to Finance > Fee Assignment
2. Select the month and assign the appropriate fees
3. On the left, select the students you want to issue invoices to
4. On the right again, click update (scroll down if required)
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