Here are the steps to verify payment application (View Receipt After Utilization of Advance Payment):
Step 1: Navitage to Check Student's Billing Account
Go to the Billing Account → Search for the student by name/ID/code/etc → click on the student's name to view the details
Step 2: Check Invoice Details
Click on the Invoice Number to view updated details
Verify the credit has been applied correctly
Step 3: Check Receipt Status
Click on the Receipt No to view receipt details
Check utilization amount and remaining balance
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