How to Find Debtor Balances for a particular date and/or term
Best practice for the first pay of each year using non-averaged salaries
How to fix an incorrect billing run.
How to generate an accounts journal
Suggested procedure for processing gift vouchers
Overview of the Hire Fees table
Applying late fees and early bird discounts to invoices
How to link a debtor to a student in the Students file.
Overview of loans & hire
How to produce a loans and hire proof
Make sure communication is sent to all concerned parties.
How to process payments
Overview of the Medical Alert and Medical Notes features.
How to merge a student who has been entered twice.
How to move a line item from one invoice to another
Sending a 'music advice slip' and 'terms and conditions' via email.
How to produce Music Program Advice Slips.
Add a charge to a student's account.
Adding a new loan or hire to a student
Advice for Conservatoriums on extracting statistics for the NSW DoE
How to add the total outstanding amount on an invoice
Overview of the Overview Tab in Students.
How to produce a Participation Report.
Add, edit and delete pay adjustments
How to produce a payment list report