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Use the actions menu to create new transactions. There are three types of transaction: Invoice and Payment. This option creates a double transaction, consisting of an invoice and a payment
Select the ‘Accounting’ tab. You can see the current period’s invoice totals and the ones without arrangement; debit invoice total minus credit invoice total, which results to balance (Figure 120).
Use mass billing to bill all selected balances up to a selected date (Figure 103). Figure 103 Use the filters to show transactions corresponding to the selected criteria. Select ‘All
You can see all transactions in full detail for the selected period (Figure 96). Use the date filters. Use the Receipt number or Student filter to filter the list further.
In this part of the Financial Manual we will see how we create Transaction Types/ Series, how to manage and create Dropdown lists and the General Settings that govern the
What is a standing order? A standing order is an instruction to a bank, by an account holder, to make regular fixed payments to a particular person or organization. Why
