Student Payment List/Ledger
This is where you would do the setup for your school fee collection and revenue management
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This is where you would do the setup for your school fee collection and revenue management
Last updated
Was this helpful?
Ensure you are logged in to your School portal.
By the Bursary Module, Click Student Account,
Click Class Ledger,
Select the programme and class, then Click Fetch Payment List
Click the Action box by the Student Name,
Then Click Student Ledger
Success!!!
You can Print the ledger by clicking Print Payment List
