Description: This feature allows the user to Export Record in Discount/Subsidy.
Please follow the guided instructions below on how to Export Record in Discount/Subsidy.
1. Go to Finance > Discount/Subsidy.
Optional: Filter the records. Click here to see how to do this.
2. Under Discount/Subsidy, you can choose two modes of Export. First, you can click the Invoice and Receipt numbers of whichever student you wish to export the invoice/receipt numbers of. This will open a separate window where you can choose to Print it.
3. The other method of export can be used to export the records to excel. Under Discount/Subsidy, click the To Excel button.
4. A pop-up window will open, prompting you to choose a location in your device to save the file into. Once you have selected a location, click Save.