Mapping settings must be completed if user wants to implement hostel billing (manual and automatic), penaltiessubject billing and repeat subject charge.

If the fields are empty, the automatic bills generated by the system will not have an account code.

Update Mapping


  1. Find Settings on Navigation Bar located on the left side of the screen > Navigate to Finance
  2. Under Finance, click > click Update
  3. Update the required fields
  4. Click Save

 

 

 

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