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Financial Settings / General Settings / Financial Reports / Transaction Printout Settings / Add Arrangement Name to Receipt Reasoning The reasoning for any payment receipt or invoice is automatically printed
Financial Settings / General Settings / Financial Reports / Transaction Printout Settings / Enable payer’s name visibility on transaction printouts By enabling this setting, Classter will add the name of
Financial Settings / General Settings / Financial Reports / Transaction Printout Settings / Header Custom Text for transaction payouts Here you can write a free text, Classter will display the
Financial Settings / General Settings / Financial Reports / Payment Transactions / Payment Receipt report Here you define the report that will be used in the receiving receipts printing. Example
Financial Settings / General Settings / Financial Reports / Payment Transactions / Payment Return (Refund) report Here you define the report that is going to be used in the returned
Financial Settings / General Settings / Financial Reports / Payment Transactions / Cancel Payment Receipt report Here you define the report that will be used in the canceled payment receipt
Financial Settings / General Settings / Financial Reports / Invoice Transactions / Invoice Transaction report Here you define the report that will be used in the invoice printing. Example of
Financial Settings / General Settings / Financial Reports / Invoice Transactions / Credit Invoice Transaction report Here you define the report that will be used in the printing of the
Financial Settings / General Settings / Financial Reports / Invoice Transactions / Cancel Invoice Transaction report Here you define the report that will be used when you cancel an Invoice.
Financial Settings / General Settings / Financial Reports / Invoice & Payment Transactions / Invoice & Payment Transaction report Here you define the report that will be used in the
Financial Settings / General Settings / Financial Reports / Invoice & Payment Transactions / Credit Invoice & Refund Transaction report Here you define the report that is going to be
Financial Settings / General Settings / Financial Reports / Invoice & Payment Transactions / Cancel Invoice & Payment Transaction report Here you define the report that will be used when
Financial Settings / General Settings / Financial Reports / Service Payment Transactions / Service Payment Receipt report Here you define the report that will be used in the Service’s payment
Financial Settings / General Settings / Financial Reports / Service Payment Transactions / Service Payment Return (refund) report Here you define the report that is going to be used in
Financial Settings / General Settings / Financial Reports / Service Payment Transactions / Cancel Service Payment receipt report Here you define the report that will be used when you print
Financial Settings / General Settings / Financial Reports / Services Invoice / Service Invoice Transaction report Here you define the report that will be used in the Service’s invoice printing.
Financial Settings / General Settings / Financial Reports / Services Invoice / Credit Service Invoice Transaction report Here you define the report that is going to be used in the
Financial Settings / General Settings / Financial Reports / Services Invoice / Cancel Service Invoice Transaction report Here you define the report that will be used when you print a
Financial Settings / General Settings / Financial Reports / Services Invoice & Payment / Service Invoice & Payment Transaction report Here you define the report that will be used in
Financial Settings / General Settings / Financial Reports / Services Invoice & Payment / Credit Service Invoice & Refund Transaction report Here you define the report that is going to
Financial Settings / General Settings / Financial Reports / Services Invoice & Payment / Cancel Service Invoice & Payment Transaction report Here you define the report that will be used
