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Overview The Calculation of franchise fees up to the date setting (Setting ID: Calculate_Franchising_Fees_To_Date) is
Overview The Balance field in financial overview per month setting (Setting ID: Balance_Field_In_Financial_Overview_Per_Month) is located
Overview The Credit Service Invoice & Refund Transaction report setting (Setting ID: ApyInCash_Return_Act) is located
The Collector’s Module in Classter’s Billing system helps educational institutions manage overdue financial arrangements with automated collector assignment, lifecycle tracking, CRM integration, and powerful bulk tools — ensuring faster collections and improved financial visibility.
The Enhanced Transaction Issuing Form now dynamically filters and displays only relevant {location}s based on a student’s assignments during the selected period, ensuring accuracy and efficiency for Backoffice users.
This guide explains how financial periods are connected to academic periods, covering auto-selection settings, dropdown configurations, and arrangement plan management. Simplify financial period setup and improve efficiency in academic institutions.
