Payment Rectify
This is used to refund the advance amount in a student account based on a certain receipt. The functionality is the same as “Payment Refund” but here extra amount in a particular receipt can only be refunded based on the receipt number.
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How to do Payment Reverse? Ans: Go to the payment inside payment & invoices in the sidebar then click on the “Payment Reverse” option then search for the receipt number. Their advanced reversible amount in each topic is shown in the Refundable amount column. Type the amount that is to be reversed in each fee topic less than or equal to the refundable amount. Fill in the “Received By:” and “Remarks” then click on submit. |
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