Tag results

B-Pay Option on Invoices

Adding BPay to invoices

Published in: Student Accounts

Bill all Tuition Enrolments for Music diary/other

Published in: Student Accounts

Billing Camp & Excursion Fees

Sending camp and excursion fees to accounts in bulk.

Published in: Student Accounts

Billing During the Term

Billing in advance procedures for enrolment changes during term.

Published in: The Basics

Billing Early for Next Term

How to bill for next term if the current term has not been finalised

Published in: Student Accounts

Billing in Advance Procedure Checklist

Procedure for billing in advance with attendance roll reconciliation

Published in: Student Accounts

Billing in Arrears Procedure Checklist

Procedure for billing in arrears using the attendance records

Published in: Student Accounts

Billing Instrument Hire

How to send instrument hire to student accounts in bulk.

Published in: Student Accounts

Billing Period and Reconciliation Period

Explanation of Number of Lessons BP and Number of Lessons RP

Published in: Student Accounts

Billing Procedures (Term 4 Considerations)

Things to consider during Term 4

Published in: Student Accounts

Billing Proof

The billing proof is a summarised report of amounts billed in Music Monitor.

Published in: Reporting, Proofs & Journals

Billing Statements

How to use & print billing statements instead of invoices

Published in: Student Accounts

Billing Tuition Discounts in Arrears

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

Published in: Student Accounts

Billing Tuition in Advance

How to bill tuition enrolment in advance

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

Billing Tuition Lesson Adjustments

Reconciliation process for producing lesson adjustments

Published in: Student Accounts

Manage Camps & Excursions

How Music Monitor handles camps and excursions

Published in: Excursions, Workshops & Performances

Method for Casual Students

Suggestions for effectively managing casual students.

Published in: Tuition Enrolments

Miscellaneous charges (for one or more students)

Published in: Student Accounts

Mix Billing Tuition in Advance and Arrears

How to bill some debtors in advance and others in arrears for tuition.

Published in: Student Accounts

Process All Unbilled Amounts

Process unbilled or uninvoiced line items.

Published in: Student Accounts

Send Accompanist fees to Accounts file

Published in: Exams, Concerts & Rehearsals

Send Ensemble Adjustments to Accounts

Credit students, where required, for missed ensemble sessions.

Published in: Student Accounts

Send Ensemble/Class DISCOUNTS to Accounts

Published in: Student Accounts

Send Exam fees to Accounts file

Published in: Exams, Concerts & Rehearsals

25 articles tagged as “billing”:

B-Pay Option on Invoices

Bill all Tuition Enrolments for Music diary/other

Billing Camp & Excursion Fees

Billing During the Term

Billing Early for Next Term

Billing in Advance Procedure Checklist

Billing in Arrears Procedure Checklist

Billing Instrument Hire

Billing Period and Reconciliation Period

Billing Procedures (Term 4 Considerations)

Billing Proof

Billing Statements

Billing Tuition Discounts in Arrears

Billing Tuition in Advance

Billing Tuition in Arrears

Billing Tuition Lesson Adjustments

Manage Camps & Excursions

Method for Casual Students

Miscellaneous charges (for one or more students)

Mix Billing Tuition in Advance and Arrears

Process All Unbilled Amounts

Send Accompanist fees to Accounts file

Send Ensemble Adjustments to Accounts

Send Ensemble/Class DISCOUNTS to Accounts

Send Exam fees to Accounts file