Receipts and collections

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Open Receipts and choose Create when permitted. Select the student and invoice, check the balance, then enter the amount, payment method, date and notes. Record only money received and save once. Open the receipt to check its number, status and invoice, then verify the updated invoice balance. Use available print or export actions. Correcting or reversing a receipt requires the relevant permission and procedure. Never delete a receipt to hide an error or repeat a collection because the page responds slowly.