The fee period can be at the beginning of an academic year or at the beginning of each semester/term.
Before scheduling student fee collections, the administrator or a privileged employee (Manage Fee privilege is required) will need to follow the below steps to configure the Fee Module:
Steps 1: Create a Financial Year.
Step 2: Configure the Finance Settings.
Step 3: Configure “Fee”
Once the above steps are completed, the Admin or the Privilege user can start collecting the Fees.