In order to unassign fee type from Grade/Student and from Invoice, please follow the steps mentioned below:

1. Unassign Fee Type from Grade: 

- Go to Admissions > Grades> List All Grades.
- Click on Edit icon of the Grade.
- Click on icon Remove fee type from this Grade.
- Click Save.

The fee type is removed from the grade if there are no invoices associated.

2. Unassign Fee Type From Grade/Student:

-Go to Fee Management > Fee Types > Fee Types
-Click on action setting icon, then "UnAssign Fee Type from Grade(s) Or Student(s)" displayed in Action column. 
-For grade select grade tab and Save
-For student select student tab and Save

3. Unassign Fee Type from Invoice:  

- Go to Fee Management > Fee Payment.
- Click on $ sign from action column for selected invoice.
- Due invoice will appear > Click on Remove Fee type icon.

Selected Fee amount will be removed from the invoice. 

- Click on Save Invoice(s).


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