Fixed Payments: Waive a student's fixed payment

1. On the Main Sections menu, click Finances, and then click Fixed Payments.
2. In the Select student list, select your student.

3. On the Fixed Payments page, click the Transaction Detail tab.

4. Click 

   

   and on the Fixed Payment page, select the fixed payment(s) you are waiving.

5. Select Waive Selected Payments.

6. If you want to add the receipt to a batch file for printing later, click 

   

   .

7. If needed, enter Notes and then click 

   

   .

Charms recalculates the totals, and on the Applied Payments tab, the fixed payment item displays Yes in the Waived column.