How to receive payment manually
Follow the steps below:
1. Click on Fees
2. Select Student List.
3. On the student to which payment is to be received, click on View.
4. Click on the Action drop down button.
5. Select Receive Payment.
6. Select the Payment Method used for the transaction and enter all the other required details. (if cash, there will be no need to select a bank type) and click on Save.
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