By default any new transaction is not visible to payers (in parents/Students portal)
The setting By default any new transaction is not visible to payers (in parents/Students portal) (Apenergopiisi_leitourgias_emfanisis_parastatikon_sto_SchoolPortal) controls whether a newly issued transaction starts out visible to payers in the parent/Student portal, or hidden by default.
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
- Show Student ID From Teacher
- Automatically Connect Unconnected Transactions To Unpaid Installments
- Enable Auto Connection Of Outstanding Installments During Issuing An Unconnected Payment Receipt
- Check installment outstanding status based on the agreed payment date.
- Outstanding installments from previous periods will be paid first
- In Unconnected Transactions Management make the connection not per arrangement but based on the chronological pay date of installments
- Allow Users Only To Issue Refund Transactions For Unconnected Installments
- Allow Issuing Unconnected Credit Transactions Without Transaction Documents