How to Clear Voucher by Advance Fee?

To Clear Student Voucher by Advance fee you need to Perform Steps Below.

1. Go to Fee from side bar menu
2. Go to Advance Fee tab  
3. Click Clear Vouchers Button 
   1. ​Select Date, default Date will be set to today date.
   2. Select Fee Title of voucher you want to Clear. All Student having Advance Fee and Uncleared voucher against selected "Fee title" will load in table.
   3. Select Student by clicking select all check box to select all students or select student one by one by clicking check box at the start of each student.
   4. Click Save Button

Vouchers will be cleared.


NOTE: Make sure to clear the Voucher of students with an Advance Fee before printing. This way, only unpaid
 vouchers will be printed, and students whose fees have already been cleared will be skipped.