Currency
There is a Global Setting for the currency used in the system: CONFIGURATION > Main Settings > My Institute > Currency Chosen currency is used overall into the system, in financial lists, payments, transactions, reports etc. Examples on the Student’s/Parent’s Portal, during payment.
What this article covers
- Setting
- Examples
The full article is available to signed-in Classter users.
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Sign in with ClassterMore in Billing
- Agents Financial Management
- Role-Based Voucher Management
- Voucher-Based Discount Restrictions
- Create and Edit Tax Categories
- Payment Deadline: Discount Removal and Payment Adjustment Process
- Scholarship Exception and Arrangement Restrictions
- Send Financial Notifications
- What is An Arrangement? How Can I Modify it?