25 articles tagged as “V8”:

• Add Excursion

  Add an excursion to students in the Students file

  Published in:  Excursions, Workshops & Performances

• Add Excursion for Group

  Send a group of students to the 'Excursions' file

  Published in:  Excursions, Workshops & Performances

• Add Student and Link to Debtor (Conservatoriums)

  For conservatoriums, how to add a student and link them to a debtor.

  Published in:  Students

• Add Tax Deductible Blurb

  How to add a tax deductible blurb to receipts

  Published in:  Student Accounts

• B-Pay Option on Invoices

  Adding BPay to invoices

  Published in:  Student Accounts

• Billing Cheat Sheet for Conservatoriums

  Handy cheat sheet for use by conservatoriums

  Published in:  Student Accounts

• Billing Early for Next Term

  How to bill for next term if the current term has not been finalised

  Published in:  Student Accounts

• Billing Procedures (Term 4 Considerations)

  Things to consider during Term 4

  Published in:  Student Accounts

• Change Invoice Note after Sending

  How to change the note on an invoice after sending it

  Published in:  Student Accounts

• Child Minding Report

  Overview of the Child Minding Report.

  Published in:  Students

• Creative Kids Vouchers

  Suggested procedure for processing Creative Kids Vouchers

  Published in:  Student Accounts

• Credit Balance Carried Forward

  Overview of credit being brought forward to future invoices

  Published in:  Student Accounts

• Edit or Delete Debtors

  How to edit or delete debtors.

  Published in:  Student Accounts

• Edit Schedules

  Edit an existing schedule for a new term

  Published in:  Schedules & Timetables

• Email Student Schedules

  How to email weekly schedules to students.

  Published in:  Schedules & Timetables

• Exam Approval Letters

  How to produce exam approval letters.

  Published in:  Exams, Concerts & Rehearsals

• Excursion Roll

  How to produce an excursions roll

  Published in:  Excursions, Workshops & Performances

• Gift Vouchers

  Suggested procedure for processing gift vouchers

  Published in:  Student Accounts

• Hire Fees Overview

  Overview of the Hire Fees table

  Published in:  Resources & Instruments

• Link Debtor to Student

  How to link a debtor to a student in the Students file.

  Published in:  Students

• Mail Alert

  Make sure communication is sent to all concerned parties.

  Published in:  Students

• Music Advice Slips and Terms and Conditions Emails

  Sending a 'music advice slip' and 'terms and conditions' via email.

  Published in:  Students

• Music Program Advice Slips

  How to produce Music Program Advice Slips.

  Published in:  Students

• Participation Report

  How to produce a Participation Report.

  Published in:  Students

• Payment List

  How to produce a payment list report

  Published in:  Student Accounts