Streamline fee collection and financial oversight with Cloud Campus ERP Software. Ideal for Education and School Management, ensuring efficient student fee management.
To display the current session fee voucher on both the portal and app with Cloud Campus ERP Software, follow these steps:
Navigate to Fee Setup: From the main menu, go to "Fee" and click on "Setup."
Access General Settings: On the Setup page, click the "Settings" button and select "General Settings."
Edit Voucher Settings: Scroll through the general settings to find the relevant options. Click the "Edit" button for the settings related to current session vouchers.
Select and Save Vouchers: Choose all vouchers for the current session to ensure they appear on both the portal and app. Click the "Save" button to apply these settings.
<p><span style="font-size: 14.4px;">1. Navigate to Fee > Vouchers.</span></p><p><span style="font-size: 14.4px;">2. Search and select the desired voucher.</span></p><p><span style="font-size: 14.4px;">3. Go to the Receipts section.</span></p><p><span style="font-size: 14.4px;">4. Click Add Receipt.</span></p><p><span style="font-size: 14.4px;">5. Select the payment method and account (bank or cash).</span></p><p><span style="font-size: 14.4px;">6. Enter the partial payment amount.</span></p><p><span style="font-size: 14.4px;">7. Click Save.</span></p><p><span style="font-size: 14.4px;"><br></span></p><p><span style="font-size: 14.4px;">This process allows you to record partial payments efficiently.</span></p>