How to assign or unassign fee collections to a student

When you use Fee Imports to manage a student’s fee collections, the following fee collections may be listed for the student:

• Paid and unpaid fee collections for the current batch. Paid fee collections are disabled.
• Fee collections created specifically for the student.
• Unpaid fee collections from a previous batch. Once they are paid, they are no longer listed.
• Unassigned fee collections that may apply to the student — for example, fee collections created before the student was admitted.

Assign or unassign fee collections

1. At the top of your dashboard, click Menu → Administration → Finance → Fees → Fee Imports.
2. Select a batch. The students in the batch are listed on the left, with the fee collections on the right.

Screenshot — to be addedpublic/images/articles/fee-import-assign-unassign-1.png

3. Select or clear the checkboxes to assign or unassign fee collections for a student.
4. Click Assign.

Note: At least one fee collection must be assigned to each student.