How to adjust the fee of the student from one to another head?

How to adjust the fee of the student from one to another head?

How to adjust the fee of the student from one to another head? 


Fees Module > Forms > Fee Deposits                                                                                                   

Step 1 - Open the student on the Fee Depostis form of the Fees Module 




Step 2 - Select the mode of deposit as Adjustment 





Step 3 - Select the head where the deposit amount should be adjusted from the deposit head 





Step 4 - Enter the adjusted amount 





Step 5 - Click the adjust button and print the adjustment receipt 

 

Note - User can also keep the remaining deposit amount as Advance by using the Put Remaining In Advance check box