Step 1
Approve the Receipt: Navigate to the "Student fee" section and click on "Receipts log. Choose the relevant date to see the receipts awaiting verification. View the receipt and, once confirmed, approve the payment.
Step 2
Add Payment: Go to "Fee on transaction" and click on "Fee transaction". Select the session and time frame, then look for the student and add the payment.
Step 3
Finalize: Enter the payment amount, specify the payment method and teller number, and click "Save" to finalize the transaction.
You can view the full video at the following link: https://youtu.be/lyhqVj7DZfA