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.



Note:

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

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