Manage particulars and discounts in a fee collection

You can add or remove fee particulars and discounts in an existing collection from Manage Fee Collections.

Note: If a student has paid towards the collection, you can’t assign new particulars or discounts to it, or remove existing ones.

Steps

1. Click Menu → Administration → Finance → Fees → Schedule Fee Collection Dates → Manage Fee Collections.
2. Select the batch and the collection.
3. Select Particular to see all particulars created for the batch, a student or a student category.

Screenshot — to be addedpublic/images/articles/manage-collection-particulars-1.png

Or select Discount to see all discounts created for the batch, a student, a student category or a particular.

Screenshot — to be addedpublic/images/articles/manage-collection-particulars-2.png

4. Tick boxes to assign, or untick to remove.
5. Click Update.