How to Cancel Fees of a Student from Collection Reports in Cashier Panel?

How do I cancel a student’s fees from collection reports in the Cashier Panel?

Fee payments are cancelled from the cashier panel’s report page. Open Reports from the dropdown on the menu bar, click Daily Collection, search for the student, check the month you want to cancel and click Cancel at the far right. Payments must be cancelled in reverse order — the latest payment first.

Steps to cancel fees from the Cashier Panel report page

1. Login to Vawsum’s Cashier Panel using your credentials as a cashier.
2. Go to Reports from the dropdown (available on top of the menu bar).
3. Click on Daily Collection.
4. Now search the student’s name, altering the date range if needed.
5. Check the month for payment cancellation.
6. Click on the Cancel button (available on the extreme right corner).

Note: the latest payment needs to be cancelled first, before cancelling fees for any month in between the academic session.

Watch the video to know more.

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