Sending camp and excursion fees to accounts in bulk.
Procedure for billing in arrears using the attendance records
How to send instrument hire to student accounts in bulk.
Things to consider during Term 4
How to process scholarships, bursaries and discounts for tuition in arrears.
How to bill tuition in arrears for lessons given according to roll marking.
Suggested procedure for processing Creative Kids Vouchers
How to link a debtor to a student in the Students file.
Overview of managing, adding and deleting login accounts
Credit students, where required, for missed ensemble sessions.
Send a charge to student accounts for a found set of students.
How to include scholarships and bursaries in the billing.
Change the default account name for the Music Monitor login screen.
How to split invoices for students between more than one debtor
Overview of the Traffic Light on the debtor form layout
Procedure for writing off the debt on a given invoice
How to write off or refund old, abandoned, unused or returned credit balances for debtors