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The Fee Defaulters feature allows finance staff to easily identify students who have pending payments for a selected fee collection.
How to Access:
How to Access:
Navigate to Finance > Fees.
Click on Fees Defaulters.
Steps:
Steps:
Select the Programme, Batch, and Fee Collection Date.
The system will generate a list of students with unpaid fees under those filters.
Click the Fee icon next to a student to view full fee details, including:
Outstanding amount
Late fines
Discount (if any)
Payment method and amount field
Process payment and optionally print the payment summary.
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