In order to assign Fee Type to Student(s), Please follow the steps mentioned below: 
- Go to Fee Management > Fee Types > Fee Types.
- Click on action setting icon, then "Assign Fee Type to Grade(s) Or Student(s)" displayed in Action column.
- Click on Students tab.
- Search for student's name and select the required student's record.
- Click on Save button.

Note: When a fee type is assigned to a student; then if a student has an open & unpaid invoice, then assigned fee type is added to the invoice. Otherwise, a new invoice will be generated.


Export Button
There is an export button on the extreme right. By clicking on it all the records are transferred to an Excel file, you can take a printout of it and use it as per your requirement.

If you are unable to view the EXPORT button on screen, then please refer to below attached help article:

How to Enable EXPORT button on screens