I have an issue with negative fees in education module of ERPNext. The scenario is for a student named Rahul, the
Term-1 fees is 25000.
Term-2 fees is 25000.
Term-3 fees is 25000.
but as a scholarship school added a discount in fees for Term-1
Total discount applied is (-)55000 (added as discount with negative value). Since the fees for Term-1 is only 25000, with discount the fees come to -30000.
The student paid the total balance fees of 20000 during Term-2. Added a payment entry against the student for 20000. In total the student due is paid.
Term-1 status is shown as Submitted
Term-2 & Term-3 status is shown as Unpaid
- How to handle the negative fees for Term-1 that should change the status to paid?
- Is there a way to handle the discounts in fees?
- Also how to handle the refund of excess fees?
Thanks