[PCF] How to Create Advance Payment for Multiple Students?

Here are the steps to create Advance Payment for Multiple Students:

Step 1: Navigate to Advance Receipt Creation

• Go to Credit Management → Advance → Credit Action → Advance Receipt

Step 2: Configure Receipt Details

• Select the Fee Item from the dropdown menu

• Update Unit Price (if different from default)

• Set Start Month and End Month for the payment period

• Click Next to proceed

Step 3: Select Centre

• Choose the appropriate centre from the list

• Click Next to continue

Step 4: Choose Students

• Select multiple students by ticking their checkboxes

• Review your selections carefully

• Click Next to proceed

Step 5: Review and Create

• Review all information including:

  • Fee item details

  • Selected students

  • Payment amounts

  • Date ranges

• Click Create Advance Receipt to finalize
  

Watch the video below: