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