How to generate Duplicate Receipt?

How to generate Duplicate/Delete/Cancel Receipt?

How to generate Duplicate Receipt? 

Fees Module > Forms > Receipt Manager                                              

Step 1- Go the Receipt Manager form of the Fees Module 





Step 2 - Search the Receipt 





Step 3 -  Select the Diplicate Receipt button for generating the receipt again, delete for deleting the receipt, and cancel if the receipt has been cancelled.






Note -

1. Deleted receipt can be generated by the user again with the same number. 
2. Cancel receipt can not generated with same number.