Configure finance
- Navigate to Finances -> Finances
- Click Create Finance
- Fill in the details
- Save
![](/_next/static/media/create_finance.ff7125e7.webp)
Configure finance allocation
- Navigate to Finances -> Finances
- Click finance details button ( > )
- Click Allocations tab
- Click Create Allocation
- Fill in the details
- Save
- Click Run Allocation
![](/_next/static/media/finance_allocation.d32e77bc.webp)
Charge individual student
- Navigate to Finances -> Charges
- Click Record Charge
- Fill in the details
- Save
![](/_next/static/media/finance_charge.9305ca90.webp)
Record payment
- Navigate to Finances -> Payments
- Click Record Payment
- Fill in the details
- Save
![](/_next/static/media/finance_payment.29754391.webp)
View Students balance
- Navigate to Finances -> Balance
- Click on student to view student balance
![](/_next/static/media/finance_balance.74b16731.webp)
View Finance balance
- Navigate to Finances -> Balance
- Click Finances
- Click finance details button ( > )
- Click on student to view student finance balance
![](/_next/static/media/finance_balance.74b16731.webp)
Record Expenditure
- Navigate to Finances -> Expenditures
- Click Create Expenditure
- Fill in the details
- Save
![](/_next/static/media/finance_expenditure.61cba26e.webp)
Create Expenditure Category
- Navigate to Finances -> Expenditures
- Click Categories
- Click Create Category
- Fill in the details
- Save
![](/_next/static/media/finance_expenditure_category.84059ce4.webp)