Fees · How-to
Ask to take money off a bill
Send a request to lower a bill. Someone approves it.
Nothing changes until the request is approved. Only people who manage fees see the button.
Steps
- Open Fees → Correct a bill.
- Select Add adjustment.
- Search by student name, roll number or bill number. Pick the invoice.
- Choose the Type: Fixed amount or Percentage.
- Enter the Amount or %.
- Write the Reason, then select Send for approval.
The request appears on the Waiting tab.