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Overview The Calculation of franchise fees up to the date setting (Setting ID: Calculate_Franchising_Fees_To_Date) is located under Financial Settings > General Settings > Financial Reports > Financial Overview per Month/Installment.What
Overview The Calculation of franchise fees from the date setting (Setting ID: Calculate_Franchising_Fees_From_Date) is located under Financial Settings > General Settings > Financial Reports > Financial Overview per Month/Installment.
Overview The Date filtering on financial overview per month setting (Setting ID: Date_Filter_In_Financial_Overview_Per_Month) is located under Financial Settings > General Settings > Financial Reports > Financial Overview per Month/Installment.
Overview The Balance field in financial overview per month setting (Setting ID: Balance_Field_In_Financial_Overview_Per_Month) is located under Financial Settings > General Settings > Financial Reports > Financial Overview per Month/Installment.
Overview The Credit Service Invoice & Refund Transaction report setting (Setting ID: ApyInCash_Return_Act) is located under Financial Settings > General Settings > Financial Reports > Services Invoice & Payment.
Overview The Service Payment Return (refund) report setting (Setting ID: Apodeixh_Eispraxhs_Return_Act) is located under Financial Settings > General Settings > Financial Reports > Service Payment Transactions. What This Setting
Overview The Credit Invoice & Refund Transaction report setting (Setting ID: ApyInCash_Return) is located under Financial Settings > General Settings > Financial Reports > Invoice & Payment Transactions. What
Overview The Print Out Institute Address setting (Setting ID: Print_Out_Institute_Address) is located under Financial Settings > General Settings > Financial Reports > Transaction Printout Settings. What This Setting Does
Overview The Display the Method of Payment on Transaction Printouts setting is located under Financial Settings > General Settings > Financial Reports > Transaction Printout Settings. What This Setting
Overview The Send Mass Receipt Reissue Parameter setting (Setting ID: Mass_ReIssue) is located under Financial Settings > General Settings > Financial Reports > Notifications. What This Setting Does This
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
