User can sent Invoice Reminder to the students to give alert on their outstanding.

User can sent Invoice Reminder by accessing Finance Module > Invoice Reminder.

Then, user need to fill the following field:

1. Choose the Faculty

2. Select Program

3. Select Outstanding Amount

4. Click Filter button

Once user click Filter, list of student will be listed as below:

User may tick in the student the user desire and click Submit button.

Once user click Submit, the students selected will received reminder through Student Portal.