Save and Close Dues Follow Up

Save and Close Dues Follow Up

Dues Followup option is used to save and close the fee dues followup records of the students.

Follow the below-mentioned steps to save Dues Followup of students -

  • Click on Fee Module.
  • Click on Dues Followup option.
           
  • Select ☑ All Student checkbox if you want to view the records of all students of the school.

         OR

  • Select ☑ Shift [▼], ☑ Class [▼], ☑ Stream [▼] (only for higher classes), ☑ Section [▼] to view the records of all students of any particular class.
  • Select month from Month From [▼] field to specify from which month do you want to view the dues list.
  • Select month from Month To [▼] field to specify till which month do you want to view the dues list.
  • Click on the Load Student button.
  • Student's records will be listed as follows.

Note - Students whose all fee dues are clear (paid) will be highlighted with blue color.

  1. Select the student whose dues followup you want to save.
  2. Select Date at which your are taking the followup from Follow-up date [▼] list.
  3. Write the followup details in the Follow-up reply field.
  4. Select next followup date from Next follow-up [▼] list.
  5. If you want to close the followup then click on ☑ Close follow-up checkbox.
  6. Click on Save Follow-Up button to save the followup.
         

    • Related Articles

    • Send Fee Dues SMS

      Dues List option is used to send fee dues SMS to the students. Follow the below-mentioned steps to send fee dues SMS to students - Click on Fee Module. Click on Dues List option.                                                                        ...

    • Print Students Dues List

      Watch Video On Student Dues Report Student Dues Report option is used to generate Student Dues Report. Follow the below-mentioned steps to deposit the fees of a student. Click Report option from Fee Module. Click Student Dues Report Between  [Month ...

    • Reports in Fee Module

      Report option is used to generate and print different types of fee reports. Reports generated in Fee Module are - Collect Fee: In this report class wise total fees, paid fee, previous fee, current balance with total no. of fee receipt generated.  ...

    • Send Online Payment Link for Dues

      Dues List option is used to send fee dues Online payment link to the students. Follow the below-mentioned steps to send fee dues SMS to students - Click on Fee Module. Click on Dues List option.                                                        ...

    • Print Notice for Dues Students

      Student Dues is used to print notice regarding the next month fees amount along with previous month dues. Follow the below mentioned steps to use Student Dues option - Click on Fee Module. Click on Student Dues option.               Search the ...