25 articles tagged as “student accounts”:

• Bill all Tuition Enrolments for Music diary/other

  Send across additional charges relating to tuition enrolments

  Published in:  Student Accounts & Billing

• Billing During the Term

  Billing in advance procedures for enrolment changes during term.

  Published in:  Student Accounts & Billing

• Billing in Advance Procedure Checklist

  Best practice for billing in advance with attendance roll reconciliation

  Published in:  Student Accounts & Billing

• Billing Overview

  How Music Monitor can support your billing process

  Published in:  Student Accounts & Billing

• Billing Period and Reconciliation Period

  Explanation of Number of Lessons BP and Number of Lessons RP

  Published in:  Student Accounts & Billing

• Billing Tuition Lesson Adjustments

  Reconciliation process for producing lesson adjustments

  Published in:  Student Accounts & Billing

• Change a Payment Method

  How to correct a record that shows a payment by an incorrect method

  Published in:  Student Accounts & Billing

• Financial Reports

  Taking financial data from Music Monitor

  Published in:  Finances & Budgets

• Missed or Cancelled Lessons

  Setup and Procedures for Managing This Scenario

  Published in:  Attendance & Roll Marking

• Outstanding Balance on Invoice

  How to add the total outstanding amount on an invoice

  Published in:  Student Accounts & Billing

• Process All Unbilled Amounts

  Finalise unbilled or uninvoiced line items.

  Published in:  Student Accounts & Billing

• Process Payments

  How to record payments received into Music Monitor

  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 Fees 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

• Special Payment Arrangements and Finance Charges

  Managing cases where you have a special payment arrangement in place.

  Published in:  Student Accounts & Billing

• Traffic Light in Debtors

  Overview of the Traffic Light on the debtor form layout

  Published in:  Student Accounts & Billing

• Transaction History

  View or Email Transaction History

  Published in:  Student Accounts & Billing

• Troubleshoot Financial Reports

  Troubleshooting problems with financial reports

  Published in:  Finances & Budgets