25 articles tagged as “accounts”:

• Accounts Overview

  How Music Monitor manages finance records.

  Published in:  Student Accounts

• Accounts Receivable List

  The kind of list that might be used to chase up unpaid accounts.

  Published in:  Reporting, Proofs & Journals

• Bill Tuition Discounts in Arrears

  How to process scholarships, bursaries and discounts for tuition in arrears.

  Published in:  Student Accounts

• Billing Camp & Excursion Fees

  Sending camp and excursion fees to accounts in bulk.

  Published in:  Student Accounts

• Billing in Arrears Procedure Checklist

  Procedure for billing in arrears using the attendance records

  Published in:  Student Accounts

• Billing Procedures (Term 4 Considerations)

  Things to consider during Term 4

  Published in:  Student Accounts

• Billing Statements

  How to use & print billing statements instead of invoices

  Published in:  Student Accounts

• Billing Tuition in Arrears

  How to bill tuition in arrears for lessons given according to roll marking.

  Published in:  Student Accounts

• Block Student

  Block a student from enrolling in lessons.

  Published in:  Students

• Creative Kids Vouchers

  Suggested procedure for processing Creative Kids Vouchers

  Published in:  Student Accounts

• Generate a Journal

  Journalising accounts line items 'closes' them off so they can no longer be edited.

  Published in:  Reporting, Proofs & Journals

• Generate Accounts Journal

  The line items are then frozen so they can no longer be edited

  Published in:  Student Accounts

• Loans & Hire Proof

  Finds all current hire records and produces a summarised report showing total students and total fee.

  Published in:  Reporting, Proofs & Journals

• Manage Login Accounts

  Overview of managing, adding and deleting login accounts

  Published in:  Technical & Setup

• Payment List 

  This report displays a list of payments received, sorted by payment date.

  Published in:  Reporting, Proofs & Journals

• Process Payments

  How to record payments received into Music Monitor

  Published in:  Student Accounts

• Produce a Receipt

  How to produce and send receipt for payment received.

  Published in:  Student Accounts

• Send Ensemble Adjustments to Accounts

  Credit students, where required, for missed ensemble sessions.

  Published in:  Student Accounts

• Send Instrument Hire to Accounts

  How to send instrument hire to student accounts in bulk.

  Published in:  Student Accounts

• Send Scholarships to Accounts

  How to include scholarships and bursaries in the billing.

  Published in:  Student Accounts

• Set Default Account Name for Login

  Change the default account name for the Music Monitor login screen.

  Published in:  Technical & Setup

• Split Invoices & Alternative Debtors

  How to split invoices for students between more than one debtor

  Published in:  Student Accounts

• Traffic Light in Debtors

  Overview of the Traffic Light on the debtor form layout

  Published in:  Student Accounts

• Write Off Bad Debts

  Procedure for writing off the debt on a given invoice

  Published in:  Student Accounts

• Write Off or Refund Credit Balances

  How to write off or refund old, abandoned, unused or returned credit balances for debtors

  Published in:  Student Accounts