1. Go to Finance > Ad Hoc Refund
2. Select the Student involved
3. Select the date
4. Fill up the refund details
5. (Optional) Select print mode/ email
6. Click Process with Credit Note Printing
Modified on: Wed, 14 Jun, 2017 at 3:16 PM
1. Go to Finance > Ad Hoc Refund
2. Select the Student involved
3. Select the date
4. Fill up the refund details
5. (Optional) Select print mode/ email
6. Click Process with Credit Note Printing
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