I would like know the following

  1. How to take part payment and make its receipt
  2. How to cancel a receipt
  3. How add bulk invoicees. e.g. From Group

I could figure out the first one but unable to figure out second and third.

Hi Girish,

For #3, When you create invoices you can multi-select students to bulk invoice groups of students. The list of students is organized by Form Group, which makes it easier to select one or more form group at a time.

For #2, can you clarify what you mean by cancelling a receipt? I’m not a finance person, but may be able to answer this from the programming side of things, knowing how the codebase works.