Managing student payments and invoices

Managing student payments and invoices

You can streamline student tuition collection and payment tracking directly through mTalim.

1. Go to the "Invoicing" tab under Financial Management.

2. Click "Generate Invoice". Select the Student(s), the Amount, and the Due Date.

3. Once generated, students/parents will see the invoice in their respective panels.

4. When payment is received (either through the platform or externally), manually Mark as Paid. You can filter invoices by status (Paid, Pending, Overdue) for easy follow-up.