To modify the old receipt, higher no. of receipts for same student must be cancelled first (for example the receipts numbers allocated to one student are 01, 3, and 4

if you want to modify receipt no. 1, then receipt no. 3 and 4 must be cancelled or deleted; same like this if you want any modifications receipt no. 3 then you must need to cancel or delete receipt no. 4)
cancel receipts allocated to one student : #
- on home screen click on ‘Student Ledger’ (second row last column)
- Enter student admission no or search by pressing F1 from text box> press Enter Key > click on OK > student ledger will display
- Double click on the receipt you want to cancel > click on modify > tick the check cancel receipt on right bottom corner
- Click on save > cancel all the higher receipts > modify the receipt you want to modify.
- Uncanceled the receipts which you cancelled earlier ; to uncancel : click on reports (on top menu bar) > click on fee > click on cancel receipts > enter satart and end date > press enter key . click on OK > double click on the receipt you want to uncancel > click on modify > untick the cancel receipt check box > click on save (all the receipts will appear in student Ledger)

