Invoice & Payment

This payment is used to receive payment from parents/students for their monthly invoices.    ...

This type of payment is used to receive payment from students for minor fees, which necessarily d...

This type of payment is used to receive payment from the students/parties which is not present in...

This is used to refund the advance amount in a student account. If an extra payment has been made...

This is used to refund the advance amount in a student account based on a certain receipt. The fu...

This is used to find the receipt in a print format. This receipt can be searched based on the rec...

Invoices are the claim bill, bill that the school sends every month/period to the students regard...

  This is used to create the due bill for goods and services that is not included in the periodi...

This is used to add the due on the student’s account and reflect it on the next period's invoice ...

This is used for the correction in generated invoices. If a student has to pay a certain fee or g...

This is used to search the invoice in a print format based on the invoice number.     Ho...

This is used to send the notification of the generated invoice in the student's app.     ...

This is also used to create a Credit or Debit note but for multiple invoices at once.     ...

Here we can record the security deposit of the students, which will be refunded back to students ...

Debit Note is used to adjust the generated invoice if some fee topic is missed while generating t...

  How to issue a Credit Note? Ans: Click on Credit Note from the side menu bar. On the To...