Financial Settings / General Settings / Financial Reports / Services Invoice & Payment / Cancel Service Invoice & Payment Transaction report Here you define the report that will be used in the printing of a canceled Service’s invoice. Example of Cancel Service Invoice & Payment Transaction report Note: To configure
Financial Settings / General Settings / Financial Reports / Services Invoice & Payment / Credit Service Invoice & Refund Transaction report Here you define the report that is going to be used in the Service’s returned invoice and payment received printing. Example of Credit Service Invoice & Refund Transaction report
Financial Settings / General Settings / Financial Reports / Services Invoice & Payment / Service Invoice & Payment Transaction report Here you define the report that will be used in the Service’s invoice printing. Example of Service Invoice & Payment Transaction report Note: To configure reports, you must go to
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 canceled Service’s invoice. Example of Cancel Service Invoice Transaction report Note: To configure reports, you must go to Advanced Configurations
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 Service’s returned invoice printing. Example of Credit Service Invoice Transaction report Note: To configure reports, you must go to Advanced
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. Example of Service Invoice Transaction report Note: To configure reports, you must go to Advanced Configurations / Reporting / Report
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 a cancel Service’s invoice. Example of Canceled Service Payment receipt report Note: To configure reports, you must go to Advanced
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 the Service’s returned payment receipt printing. Example of Service Payment Return (refund) report Note: To configure reports, you must go
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 receipts printing. Example of Service Payment Receipt report Note: To configure reports, you must go to Advanced Configurations / Reporting
Financial Settings / General Settings / Financial Reports / Invoice & Payment Transactions / Cancel Invoice & Payment Transaction report Here you define the report that will be used when you print a canceled invoice and payment voucher. Example of Cancel Invoice & Payment Transaction report Note: To configure reports,
Financial Settings / General Settings / Financial Reports / Invoice & Payment Transactions / Credit Invoice & Refund Transaction report Here you define the report that is going to be used in the returned invoice and payment received printing. Example of Credit Invoice & Refund Transaction report Note: To configure
Financial Settings / General Settings / Financial Reports / Invoice & Payment Transactions / Invoice & Payment Transaction report Here you define the report that will be used in the printing of the invoice and payment received. Example of Invoice & Payment Transaction report Note: To configure reports, you must
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. Example of Cancel Invoice Transaction report Note: To configure reports, you must go to Advanced Configurations / Reporting / Report
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 returned invoice. Example of returned invoice report Note: To configure reports, you must go to Advanced Configurations / Reporting /
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 Invoice Transaction report Note: To configure reports, you must go to Advanced Configurations / Reporting / Report Designer, as shown
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 printing. Example of Cancel Payment Receipt report Note: To configure reports, you must go to Advanced Configurations / Reporting /
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 payment receipt printing. Example of Payment Return (Refund) report Note: To configure reports, you must go to Advanced Configurations /
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 of Payment Receipt report Note: To configure reports, you must go to Advanced Configurations / Reporting / Report Designer, as
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 text inserted here on the header of all receipts/invoice printouts. This text will be placed under the Institute title which
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 the payer on payment receipts or invoice print outs. Note that the payer is by default the financial person responsible
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 on the receipt and invoice printouts. If this setting is activated, reasoning will also include the months that the payment
