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An overview of this function.
Producing an invoice for a teacher to submit as an alternative to pay advice slip.
A report showing the total enrolments for a year for private tuition, broken down by category and subject.
Customising and sending re-enrolment letters to students.
How to remove spaces and symbols from mobile numbers in Students.
Produce a rental agreement and send to students
How to use the replace function to change data in a field for many records in bulk.
A final step after reconciling billing against lessons given.
Changing or resetting passwords for one or more users
Undo the finalisation of a batch of accounts lines, when your process is to export them for another accounting system
How to undo the generation of invoices
How to undo an erroneous or mistaken pay advice slip.
End of year rollover and re-enrolment processes for tuition and ensemble enrolments.
The detail of how this function works
How to manage teachers with guaranteed hours and additional students
These are things you can do at any time in the pay period, and which will help to ensure your pay run is complete and accurate.
Options for taking your data out of Music Monitor
Quickly email enrolment or termination details to the student's teacher.
Credit students, where required, for missed ensemble sessions.
How to send instrument hire to student accounts in bulk.
How to include scholarships and bursaries in the billing.
Billing lesson fees in bulk
How to bill for all (or selected) workshops in bulk
How to set the term and week names for the year.
How to create report templates for each subject