Recommended procedure for Creative Kids Vouchers is as follows:
- Apply the voucher as a payment against the invoice, with the ‘Method’ field set to ‘Creative Kids Voucher’ or an alternative.
- In the ‘Notes’ field record the voucher number.
- In the Line Items Tab, set the student in the ‘Student’ field.
- Navigate to the Spare & Key Fields Tab in the student’s record in the Students File, and record additional required details.
