General Payment
This type of payment is used to receive payment from the students/parties which is not present in our system. For eg. the passed-out students whose record is not in our system, and if they had come to make the incomplete payment then it can be used.
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How to activate General Payment? Ans: Go to the configuration inside settings in the sidebar then activate the “General Payment” inside the Payment Configuration then click on the submit button. Reload the page now you can see the general payment option inside payment in the sidebar. |
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How to take General Payment? Ans: Go to the Payment option inside Invoices & Payment in the sidebar then click on the general payment then fill in all the blank fields search for the fee that is being paid fill/change the amount if required then click submit. |
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