Description: This feature allows the user to Export Records in Individual Payment History.
Please follow the guided instructions below on how to Export Individual Payment History into excel file.
1. Go to Finance > Individual Payment History.
Optional: Filter the records. Click here to see how to do this.
2. Under Individual Payment History, 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 Individual Payment History, 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.