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Financial Settings / General Settings / Transaction Rights & Controls / Basic Settings / Financial transactions are allowed only for the selected Student statuses Here we can define what Student
Financial Settings / General Settings / Transaction Rights & Controls / Basic Settings / Allow end user to disconnect payments from arrangements (this will be valid only if the arrangement
Financial Settings / General Settings / Transaction Rights & Controls / Basic Settings / Invoices may exceed the agreed amount Here you specify whether invoices may exceed the agreed amount
Financial Settings / General Settings / Transaction Rights & Controls / Basic Settings / Allow end users to submit payment receipts with an amount larger than the related arrangement. Here
Financial Settings / General Settings / Transaction Rights & Controls / Basic Settings / Enable transaction numbering using transaction category Here you can choose whether to use the general numbering
Financial Settings / General Settings / Transaction Rights & Controls / Transaction Controls / Forbid any modification of transactions older than the date specified here Here you set the date
Financial Settings / General Settings / Transaction Rights & Controls / Transaction Controls / Do not allow an end user to disconnect an existing payment from a financial arrangement, if
Financial Settings / General Settings / Transaction Rights & Controls / Transaction Controls / By default any new transaction is not visible to payers (in parents/Students portal) Here you define
Financial Settings / General Settings / Transaction Rights & Controls / Basic Settings / Allow issuing of a voucher only if the arrangement has a finalized agreement If we select
