Cyberland Consultancy Pte Ltd

Note: This article is for you to be guided on how to assign payment items and generate invoice for a student.  1. By using your Web Portal 2. Please...

1. Using your Web Portal 2. Click Finance tab 3. Inside Finance tab, click Payment Item 4. Once inside, you will see List of Categories  table, ...

1. Using your web portal.  2. Click Finance tab 3. Inside Finance tab, please click Fee Collection function.  4. You will see a table that lists...

1. Using the Web Portal.  2. Click Finance Tab 3. Click Issue Invoice 4. Once clicked, you will be able to see a table listing out the Invoices ...