CClasster Knowledge Base

Correlation Of Advance Payments When Issuing Documents

App Settings › Financial Settings › Transaction Settings · Updated 2026-07-06

Correlation of advance payments when issuing documents/Correlation_Of_Advance_Payments_When_Issuing_Documents is a setting located in Financial Settings > General Settings > Transaction Settings, under the Advance Payment / PrePayments sub-group.

What this article covers

• What This Setting Does
• Where It Is Used
• Business Logic / Behavior
• Example(s)
• When to Use
• Notes

More in Financial Settings

• Change Status On First Payment
• Enable the use of proposals based on arrangement payers and for the selected operational processes
• Do not allow backoffice users to edit installments amount in Transaction payment process
• New Transaction Email User
• Arrangements To Be Filtered By The Selected Location
• Return Only Locations Related With Student Arrangements In Period
• Allow Advance Payment (i.e. a payment receipt transaction with no connection to an arrangement).
• Allow Reason And Remark To Be Transfered To The Online Payment

All Financial Settings articles →