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How Music Monitor manages finance records.
Send across additional charges relating to tuition enrolments
How to process scholarships, bursaries and discounts for tuition in arrears.
Sending camp and excursion fees to accounts in bulk.
Handy cheat sheet for use by conservatoriums
Billing in advance procedures for enrolment changes during term.
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
Explanation of Number of Lessons BP and Number of Lessons RP
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
How to bill tuition in arrears for lessons given according to roll marking.
Reconciliation process for producing lesson adjustments
Adding BPay to invoices
Options for the setup of invoices
How Music Monitor handles camps and excursions
Suggestions for effectively managing casual students.
How to bill some debtors in advance and others in arrears for tuition.
Finalise unbilled or uninvoiced line items.
How to undo the generation of invoices
The billing process for exam accompanists' fees.