How to Cancel All Fees

To bulk cancel the invoice amount for a specific student please follow the procedure.

1. Navigate to Fee -> Management --> Student Fee Structure

2. Search for the student whom you wish to cancel all the invoice amount or payable amount.

3. Click on Cancel All Balance.

4. Verify the Balance amount and the FeeHeads to cancel

5. Click on Cancel All Dues.

6. Navigate to Checker and Approve the Request.

Happy Learning ?