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Arrangements Parameters
- Enable arrangements visibility based on service categories set up
- Arrangement types that by default are hidden from payers
- Edit existing arrangement: When a user selects a new agreement plan, check if an installment (month) is removed although there is a payment associated with it.
- Financial Arrangements for Book Charges Do not Include Books Already Added in Previous Academic Periods
- Default value for Publish Data to radio button in Student form Financials TAB
- Readjust Arrangement when changing Student to
- Require the end user to enter a reason for each change done in a financial arrangements
- Set current date plus X days as prepayment date
- Enable the option ‘Disable Billing-invoices’
- Round final arrangement amount at