How to Edit / Delete Batch Vise Vouchers?

Perform Steps Below.

1. Go to Fee from side bar menu
2. Go to Create Voucher tab
3. Go to Batch Vise Voucher sub-tab
4. Select Fee Title
5. Select Batch All Students of Selected batch will load in table. All Students vouchers created will show with Green colored Background.

​To Edit Voucher

1. Perform Required Changing
2. Select Created Date
3. Select Due Date
4. Select Expiry Date
5. Click Save Button

To Delete Voucher

1. Click Delete Button at the right side of Save Button
2. Confirm Action by clicking Yes Button to Confirmation Box.

Important Instructions

• If a Batch has some students with Green-colored background and some student having white background. Only Student with green colored background vouchers are created and students with white colored background vouchers are not created.
• No duplicate vouchers could be created for one student against one fee title. 
• By deleting Vouchers will also delete payment made against that fee voucher.