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 from the specified batch will be listed in the table. Students with vouchers that have already been created will be highlighted in green  ).

​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 on the Delete button positioned at the bottom, in between the "SAVE" and "CANCEL" buttons. Click    
    
2. Confirm Action by clicking Yes Button to Confirmation Box.

NOTE: 

•  ​"Take Payment" transactions associated with these vouchers will be deleted as well.
•  Batch Vise vouchers can be deleted from the "Voucher List" as well.

 Key Instructions

• In a Batch, vouchers are generated only for students with a green-colored background, while students with a white background are not included .
• No duplicate vouchers could be created for one student against same "Fee title".