Producing an accounts receivable list
For conservatoriums, how to add a student and link them to a debtor.
How to add a tax deductible blurb to receipts
How to generate a debtor report for a time in the past
Handy cheat sheet for use by conservatoriums
How to bill for next term if the current term has not been finalised
Block a student from enrolling in lessons.
How to change the setup of invoices between billing runs
Overview of the various Debtor Reports
A log sheet for teachers to enter the ensembles/classes they have taken.
How to merge a student who has been entered twice.
Advice for Conservatoriums on extracting statistics for the NSW DoE
How to add the total outstanding amount on an invoice
Adding schools as students in the students file for conservatoriums.
Managing cases where you have a special payment arrangement in place.
How to split invoices for students between more than one debtor
Recording student's school type without a school name
Overview of the Tabs in the Students file
Overview of the Traffic Light on the debtor form layout
View or Email Transaction History
Procedure for writing off the debt on a given invoice