To check the Accrued Amount in the Fee Module, follow these steps:
Go to the Fee module.
Look for and click on "Accrued Amount" under the Reports section.
You will be directed to the Accrued Amount page.
On this page, you can view the Accrued Fee, which represents the amount that is currently outstanding or accumulating for a particular student.
The Accrued Amount provides a summary of the unpaid fees that are due for payment.
By accessing this information, you can stay updated on the outstanding fee balance for the selected student or students.
By following these steps, you can easily access the Accrued Amount report, enabling you to track and manage unpaid fees for better financial management and planning.
To view Duplicate Print Record in the Fee Module, follow these steps: Go to the Fee module. Look for and click on "Reports". Select "Duplicate Print Record" from the available options. You will be directed to the Duplicate Print Record page. Fill in ...
To view the Fee Rule Report, follow these steps: Hover your cursor over the Fee module. Look for and click on "Reports". Select "Fee Rule" from the options provided. You will be redirected to the Fee Rule Report page. Enter the Scholar Number or ...
To view the Fee Due Bill Report, follow these steps: Hover over the cursor on the Fee module and click on "Reports" from the dropdown menu. From the available options, select "Fee Due Bill". You will be redirected to the Fee Due Bill Report page. ...
To view the Fee Due Report, follow these steps: Hover over the cursor on the Fee module and click on "Reports" from the dropdown menu. From the available options, select "Due". You will be redirected to the Fee Due Report page. Enter the Scholar ...
To view the Fee Refund Report, follow these steps: Hover your cursor over the Fee module. Look for and click on "Reports". Select "Refund" from the options provided. You will be redirected to the Fee Refund Report page. Enter the Scholar Number or ...