- Navigate to Finance > Fee
- Click on Fee Dues/Defaulters.
- Go to the Fee Defaulters tab to view students with pending dues.
- Select the required Class/Section and relevant Installment.
- Note: Only the defaulter students for the selected class & installment will be displayed.
- Select all students or choose specific students as needed.
- Click Send Reminder to send communication only to the selected fee-defaulter students.
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