Service Payment Receipt report
The Service Payment Receipt report setting (Setting ID: Apodeixh_Eispraxhs_Act) is located under. This setting lets you choose which report template is used when printing a payment receipt for a payment recorded against a Service arrangement - a paid extracurricular offering such as a trip, club, or optional activity, distinct from a regular tuition or course arrangement.
What this article covers
- What This Setting Does
- Where It Is Used
- Business Logic / Behavior
- Example(s)
- When to Use
- Notes
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Sign in with ClassterMore in Financial Settings
- Calculate Franchising Fees To Date
- Calculate Franchising Fees From Date
- Date Filter In Financial Overview Per Month
- Balance Field In Financial Overview Per Month
- Credit Service Invoice & Refund Transaction report
- Credit Invoice & Refund Transaction report
- Print Out Institute Address
- Display the “method of payment” on transaction printouts