How to process scholarships, bursaries and discounts for tuition in arrears.
How to bill for next term if the current term has not been finalised
Procedure for billing in advance with attendance roll reconciliation
Procedure for billing in arrears using the attendance records
Things to consider during Term 4
The billing proof is a summarised report of amounts billed in Music Monitor.
How to use & print billing statements instead of invoices
How to bill tuition enrolment in advance
Reconciliation process for producing lesson adjustments
Block a student from enrolling in lessons.
Adding BPay to invoices
How to use calendar exclusions
How to change the term or week name on an existing roll.
Overview of the Child Minding Report.
How to remove a student booking from a specific timeslot in a schedule
How to put a URL link on emailed invoices.
Overview of the Common Tasks module and its functions.
A quick way to copy contact details and other information.
Suggested procedure for processing Creative Kids Vouchers
How to delete one or more calendar entries
How to delete a duplicated tuition roll
How to set up early bird discounts and late fees
Access and edit the custom student details import script
How to email lesson times and weekly or termly schedules to students.
Send a weekly schedule or a term schedule to an individual student or a set of students.