CClasster Knowledge Base

Cheques/Promissory notes balance

App Settings › Financial Settings › Transaction Settings · Updated 2026-07-23

This setting controls whether a running balance of cheques and promissory notes is shown or tracked within the financial workflows of the platform. When enabled, staff can see an overall balance figure reflecting the value of cheques and promissory notes currently on hand or outstanding.

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

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• 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).

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