Skip to content
Help centre

Fees · How-to

Record a refund for a leaving student

Note that the refund was paid, with its reference.

1 min readFees → Refunds when leavingFor: School admin

Use this when the Result is Refund. You need the right to approve adjustments and refunds.

Steps

  1. Open Fees → Refunds when leaving.
  2. Open the Settlement worked out tab.
  3. Select Record refund on the student.
  4. Type the cheque, voucher or transfer Reference.
  5. Save.

The case moves to Refund paid.