How best to add a teacher to the Contacts file
Entering and billing a new tuition enrolment individually or in bulk.
The purpose and use of the admin account
An end-of-year procedures for ensemble enrolments
How to archive attendance records
How to archive a group of calendar entries
How to process scholarships, bursaries and discounts for tuition in arrears.
Handy cheat sheet for use by conservatoriums
Billing in advance procedures for enrolment changes during term.
Procedure for billing in advance with attendance roll reconciliation
Procedure for billing in arrears using the attendance records
How Music Monitor can support your billing process
Things to consider during Term 4
How to use & print billing statements instead of invoices
How to bill tuition in arrears for lessons given according to roll marking.
Block a student from enrolling in lessons.
The process for doing a pay run if you use the attendance records as the data source for the calculations.
Changing lesson length, or between individual and shared lessons, etc.
Suggested procedure for processing Creative Kids Vouchers
How to delete one or more calendar entries
Procedure for finalising a finishing sessional/casual teacher
A set of scripts to help keep your records tidy.
An easy way to check for dodgy data
Journalising accounts line items 'closes' them off so they can no longer be edited.
Suggested procedure for processing gift vouchers