Fees · How-to
Record a refund for a leaving student
Note that the refund was paid, with its reference.
Use this when the Result is Refund. You need the right to approve adjustments and refunds.
Steps
- Open Fees → Refunds when leaving.
- Open the Settlement worked out tab.
- Select Record refund on the student.
- Type the cheque, voucher or transfer Reference.
- Save.
The case moves to Refund paid.