When paying finance fees, you can now select a past or future date and create a fee payment transaction. In the Finance module, the Payment date field is available on the following screens:

• Fee Submission by Course – Click the module access icon > Administration > Finance > Fees > Collect the Fees > Fee Submission by Course

• Fee Collection wise Payment – Click the module access icon > Administration > Finance > Fees > Collect the Fees > Fee submission for each student > Search and select the student > Fee Collection wise Payment

• Pay All Fees – Click the module access icon > Administration > Finance > Fees > Collect the Fees > Fee submission for each student > Search and select the student > Pay All Fees

• Particular Wise fee Payment – Click the module access icon > Administration > Finance > Fees > Collect the Fees > Particular Wise fee Payment

• Fee Defaulters – Click the module access icon > Administration > Finance > Fees > Fees Defaulters
  Select any of the mentioned screens and edit the payment date for the individual as depicted in Fig1.