How to record payments received into Music Monitor
How to produce and send receipt for payment received.
Some thoughts on record keeping practices and security
How to remove spaces and symbols from mobile numbers in Students.
Changing or resetting passwords for one or more users
How to undo the generation of invoices
End of year rollover and re-enrolment processes for tuition and ensemble enrolments.
Overview of the Room Usage View
Adding schools as students in the students file for conservatoriums.
From basic to advanced searching functions in Music Monitor.
Instructions on setting attendance codes.
Managing cases where you have a special payment arrangement in place.
How to use Splashtop or TeamViewer for support sessions
How to split invoices for students between more than one debtor
The first page you should read in exploring Music Monitor.
Recording student's school type without a school name
Advice on End of Year procedures
A list of tuition enrolments sorted by teacher.
How to change the teacher for one or more students for one or more weeks.
How to terminate students in bulk
About the Ensembles List field and finds
Overview of the Timetable Window
Method for tracking music lessons taken by students externally.
Overview of the Traffic Light on the debtor form layout
View or Email Transaction History