To make/record a payment on created invoices do the following:
1. Click on ‘Finance’ on the Menu
2. Click on ‘Fees’
3. Click on ‘Invoices/Receipts’.
4. By default, the Invoice subsection has been selected.
5. Load the invoice(s) you want to make/record payment (How to load, view and print invoices)
6. Scroll to the student's row on the drop-down list and on the ‘actions’ column click on the payment (Card) Icon. On the dialog box that appears you choose the method of payment and supply all the necessary information and process payment.
The following articles provide instructions on how to use all the available methods of payment:
How to Record fee payment made with Cash and Banks
How to make fee payment using ewallet
How to make fee payment using Paytack
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