Add an instrument loan to a student record and send to accounts.
Add a line item to a found set of debtors.
How to bill a student for all their current enrolments in bulk
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.
Block a student from enrolling in lessons.
How to charge for additional lessons given.
Suggested procedure for processing Creative Kids Vouchers
How to edit an existing invoice.
How to fix an incorrect billing run.
Applying late fees and early bird discounts to invoices
How to link a debtor to a student in the Students file.
How to process payments
Overview of managing, adding and deleting login accounts
How to move a line item from one invoice to another
How to produce a receipt.
Produce an 'Authority for Approval to Invoice'
Applying scholarships and bursaries
How to send ensemble adjustments to accounts
How to send ensemble fees to student accounts.
Send a charge to student accounts for a found set of students.