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Overview The Date filtering on financial overview per month setting (Setting ID: Date_Filter_In_Financial_Overview_Per_Month) is located
Overview Change the educational program status when the first transaction is issued to the
Overview Correlation of advance payments when issuing documents/Correlation_Of_Advance_Payments_When_Issuing_Documents is a setting located in Financial Settings
Overview Return only Locations related with Student’s assignments in period/Return_Only_Locations_Related_With_Student_Arrangements_In_Period is a setting located
Overview The Display the Method of Payment on Transaction Printouts setting is located under Financial
Overview Select the person you want to be notified via E-mail, when issuing a
Overview Allow the reason and remark to be transferred to the online payment/Allow_Reason_And_Remark_To_Be_Transfered_To_The_Online_Payment is
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.
Financial Settings / General Settings / General Financial Parameters / Labels for Financial Actions /
Financial Settings / General Settings / General Financial Parameters / Labels for Financial Actions /
