How to Receive Payments

1. Navigate to the Fee Management module.

2. Go to Invoices to view the list of invoices.

3. Find the required invoice and click Receive Payment under the Action menu.

4. Select the Payment Mode:

   • Cash – Enter the transaction date and cash deposit date.
   • Cheque – Enter the transaction date, cheque date, cheque number, MICR code, bank name, and deposit reference.
   • Online – Select the online payment mode and enter the reference number and bank name.

5. Select the applicable invoice particulars and enter the amount being received.

6. Review the payment details and click Receive to record the payment.