[PCF] How to Create Advance Payment for Single Student?

Here are the steps to create Advance Payment for Single Student:

Step 1: Navigate to Advance Receipt Creation

• Go to Billing Account → Select student's name → Student Account 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 Create Advance Receipt to proceed

Step 3: Review and Create

• Review all information including:

  • Fee item details

  • Selected students

  • Payment amounts

  • Date ranges

• Click Create Advance Receipt to finalize