In order to create manual invoice, please follow the steps mentioned below,
Note : Muntazim gives you ability to create manual invoice(s) when needed, user can create these invoices for Grade and Student(s) with Non-Periodic & Immediate Fee Type only.
These invoices can be generated for only one time payment. Recurring is not applicable to these invoices.
Go to Fee Management > Invoices
Click on "Manual Invoice"
Select School Academic Session
Both options are available to create your invoices "For Grade" Or "For Student" select as per requirement.
If For Student is selected, then Select enrolled student from list OR If For Grade is selected, then Select required Grade from list.
Select your preferred Due Date, as your manually created invoices will expire on the same.
Click on Continue
Add Fee Type from List(Only non-periodic & Immediate Fee Type will display on provided field)
Discount can be added into this invoice from this option.
Once done click on Done.
After Done Manually created Invoice will fall on Invoices Screen.