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).
















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