Sending Defaulter messages from ERP
Issue : School wants to send defaulter message to only those students who haven't paid the fees
Steps :
1. Login to E Care Portal and open Fee Management under ERP Apps.
2. In fee module, click on define SMS Template under Master Settings.
3. Select the SMS Type and enter the approved SMS Template Content and Template ID.
4. Change the template variables accordingly.
5. Open transaction reports and click on defaulter report. Under that select fee defaulter list
6. Select the class and installment and other necessary details and click on show.
7. Finally click on Proceed with SMS/Mail and click on preview SMS and send the same
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