In order to receive payment, please follow the steps mentioned below: 


- Go to Fee management > Fee payment > List All Invoices. 
- Select required invoice by searching Parent/Student name OR select invoice from list. 
- Click on Fee Payment($ icon) under action column. 






- By clicking $ icon, Fee payment screen will appear with due invoice, 




- Enter Amount Paying and hit enter button from your keyboard, paying amount will display on "Total amount Paying" field. 
- Click "Save and Proceed Payment" button. 
- Payment Process window will popup, click on "New Payment Method".
- Select "Cash" from dropdown list. 
- Select required date, (Calendar option is available to select date(previous & future dates can be selected if required). 
- Click on Pay Now to "Save Receive Payment Record".