More results...

Generic selectors
Exact matches only
Search in title
Search in content
Post Type Selectors
docs
betterdocs_faq
Updated on May 4, 2022

Admission / Admission Settings / Financial & Payment Settings / Basic Settings / Transaction Type

In case you define an automated transaction creation, here you define the preselected/default transaction type/series. There are three options:

  1. Invoice and Payment
  2. Invoice On Credit
  3. Payment Receipt

Example

The admission user made a new application and completed the payment.

The employee can see the transaction’s information in the Transactions List in Financial tab.
Setting -> Payment Receipt

The addressed transaction has Payment Receipt as Transaction Category

Note: To configure new transaction types or series, you must go to Financial Settings / Transaction Types/Series, as shown below.

Was this article helpful?