19 articles tagged as “billing”:

• Miscellaneous charges (for one or more students)

  Find a student (or a group of students) and add a miscellaneous charge

  Published in:  Student Accounts & Billing

• Missed or Cancelled Lessons

  Setup and Procedures for Managing This Scenario

  Published in:  Attendance & Roll Marking

• Mix Billing Tuition in Advance and Arrears

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

  Published in:  Student Accounts & Billing

• Process All Unbilled Amounts

  Finalise unbilled or uninvoiced line items.

  Published in:  Student Accounts & Billing

• Produce and Send Customer Invoices

  An overview of this function.

  Published in:  Student Accounts & Billing

• Reset Number of Lessons in a Reconciliation Period

  A final step after reconciling billing against lessons given.

  Published in:  Subjects & Tuition Enrolments

• Reverse a Billing Run - Export Only

  Undo the finalisation of a batch of accounts lines, when your process is to export them for another accounting system

  Published in:  Student Accounts & Billing

• Reverse a Billing Run - Invoices

  How to undo the generation of invoices

  Published in:  Student Accounts & Billing

• Send Accompanist fees to Accounts file

  The billing process for exam accompanists' fees.

  Published in:  Exams, Concerts & Rehearsals

• Send Ensemble Adjustments to Accounts

  Credit students, where required, for missed ensemble sessions.

  Published in:  Student Accounts & Billing

• Send Ensemble/Class DISCOUNTS to Accounts

  Part of the billing process if you offer discounts on class/ensemble fees.

  Published in:  Student Accounts & Billing

• Send Ensemble/class Fees to Accounts File

  If you charge a fee for ensemble participation, students will need to be charged by having the Ensemble fee sent over to the Student Accounts file.

  Published in:  Student Accounts & Billing

• Send Exam fees to Accounts file

  Billing process for exam entrant fees

  Published in:  Exams, Concerts & Rehearsals

• Send Instrument Hire to Accounts

  How to send instrument hire to student accounts in bulk.

  Published in:  Student Accounts & Billing

• Send Scholarships to Accounts

  How to include scholarships and bursaries in the billing.

  Published in:  Student Accounts & Billing

• Send Tuition Fees to Accounts File

  Billing lesson fees in bulk

  Published in:  Student Accounts & Billing

• Send Workshop Fees to Accounts File

  How to bill for all (or selected) workshops in bulk

  Published in:  Excursions, Workshops & Performances

• Split Invoices & Alternative Debtors

  How to split invoices for students between more than one debtor

  Published in:  Student Accounts & Billing

• Tuition Proof

  A summarised report showing total students and total fee

  Published in:  Subjects & Tuition Enrolments