Description: This feature allows the user to process Payment.
Please follow the guided instructions below on how to process Payment.
1. Go to Finance > Ad Hoc Payment.
Optional: Filter the records. Click here to see how.
2. Under Ad Hoc Payment, select the student and fill up the Payment Details on the right side of the page.
Enter the Year and Month of the payment month.
Choose a template if applicable. If there are no templates, user can either create a new template or add in payment items.
To add in payment items:
1) Click Add right of the payment categories.
2) Select the payment item and edit the price and GST if applicable.
Add in other payment items if required.
If user wants to save as new template, check the checkbox on top of the payment categories.
Once you have finished doing so, choose your payment method and fill up the rest of the details such as the amount and remarks, etc.
3. After filling up all of the details on this form, choose your printing settings and then click on the Process with Receipt Printing button.
