Miscellaneous Fee
This is used to add the due on the student’s account and reflect it on the next period's invoice for the goods and services that the student takes which is not included on the previous period's invoice. In this, no current bill is created and items and their amount is reflected in the next period invoice. For Example: If a student takes stationery items from school and requests to add them in the next invoice then a miscellaneous fee is created.
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How to add Miscellaneous Fees? Ans: Go to the Invoices option inside Invoices & Payment in the sidebar then click on the invoices then select the grade from “Select grade” then the student list will appear then select the students and click on the “Create Miscellaneous Fee” then type the name of the fee to be added and select it. Change the number of items in “Quantity” ar fees from the “Total” column if required. Click on submit to save changes. |
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