When using the Fee Imports plugin to manage a student’s fee collections, the following fee collections may be listed for a student:
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Paid and unpaid fee collections for the current batch. Paid fee collections will be disabled.
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Fee collections created specifically for the student.
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Unpaid fee collections for a previous batch. Once paid, the previous batch fee collections will no longer be listed.
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Unassigned fee collections that may be applicable to the student. For example, fee collections created before the student was admitted.
- At the top of your dashboard, click the module access icon > Administration > Finance > Fees > Fee Imports.
- Select a batch. All students in the batch are listed in the left with fee collections on the right.
- Select or clear the checkboxes to assign or unassign fee collections for a student.
Note: A minimum of one fee collection must be assigned to a student.
- Click the Assign button.
For more information, watch this-
