How to Cancel Fees of a Student from Collection Reports in Cashier Panel?

Follow the given steps to Cancel Fees from Cashier Panel Report Page:

1. Login to Vawsum’s Cashier Panel using your credentials as a Cashier.
2. Go to Reports from the dropdown (available on top of the menu bar)
3. Click on Daily Collection.
4. Now search the Student’s name (alter Date range, if needed)
5. Check the month for payment cancellation.
6. Click on the Cancel button (available on extreme right corner)

Note: Latest payment needs to be cancelled first before cancelling any fees for months in between the Academic Session.

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