Accounts Receivable List

The kind of list that might be used to chase up unpaid accounts.

Add Student and Link to Debtor (Conservatoriums)

For conservatoriums, how to add a student and link them to a debtor.

Add Tax Deductible Blurb

How to add a tax deductible blurb to receipts

Aged Debtor Report

How to generate a debtor report for a time in the past

Billing Cheat Sheet for Conservatoriums

Handy cheat sheet for use by conservatoriums

Billing Early for Next Term

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

Billing Overview

How Music Monitor can support your billing process

Billing Statements

How to use & print billing statements instead of invoices

Block Student

Block a student from enrolling in lessons.

BPay Option on Invoices

Adding BPay to invoices

Change Invoice Note after Sending

How to change the note on an invoice after sending it

Child Minding Report

Overview of the Child Minding Report.

Clickable Link on Invoices

How to put a URL link on emailed invoices.

Conductor Lists

Some pre-set ensemble member printouts

Debtor Report

Overview of the various Debtor Reports

Ensemble Log

A log sheet for teachers to enter the ensembles/classes they have taken.

Find Debtor Balance

How to Find Debtor Balances for a particular date and/or term

Invoice Setup

Options for the setup of invoices

Manage Additional Contacts

Add, edit and delete contact for students including split families

Medical Alert & Medical Notes

Overview of the Medical Alert and Medical Notes features.

Merge Debtors

A script to merge duplicate debtors into one record.

Merge Students (Conservatoriums)

How to merge a student who has been entered twice.

NSW DoE Reporting for Conservatoriums

Advice for Conservatoriums on extracting statistics for the NSW DoE

Outstanding Balance on Invoice

How to add the total outstanding amount on an invoice

Payment Summary