Cyberland Consultancy Pte Ltd

Description: This feature allows the user to Filter students for processing payment

Please follow the guided instructions below on how to Filter students. 

1. Go to Finance  > Process Payment. 

2. Under Process Payment, there are a number of filters that can be used to filter the results.

3. By clicking on the Show filter, you can filter the records according to their Activity Status.

4. By clicking on the Centre filter, you can filter the records according to their Centre.

5. By clicking on the Level filter, you can filter the records according to their Level.

6. By clicking on the Class filter, you can filter the records according to their Class.

7. By clicking on the Session filter, you can filter the records according to Sessions.

8. By clicking on the Student filter, you can filter the records according to the Students.

9. By clicking on the Status filter, you can filter the records according to Status.

10. By clicking on the Year filter, you can filter the records according to Year.

11. By clicking on the Month filter, you can filter the records according to Month.

12. Using the Search bar will allow you to search via any keyword you type into the box.

User may view the invoice by clicking the invoice number.