1. Go to Payment menu
2. Go to Payment Exemption tab
3. Click Add/Deduct
4. Fulfill the form with exemption assignment details
If the Adhoc Exemption that you need to assign is not created yet, you can see the guide to create Adhoc Exemption Policy here.
5. Click Generate then set the amount
6. Click Save
If you successfully assigned, the assignment data will appear in the Payment Exemption table.
