Collections (21)

Use the Match Unallocated Payments and Invoices routine

Modified on Fri, 27 Feb at 9:25 AM
Bank receipts with the Batch Later option

Modified on Fri, 27 Feb at 9:17 AM
Use the Batch Now option when posting receipts

Modified on Fri, 27 Feb at 9:25 AM
Use the Update Individually option when posting receipts

Modified on Fri, 27 Feb at 9:26 AM
Show the pupil name on a receipt

Modified on Fri, 27 Feb at 9:23 AM
Using the Bal. to Invoice Amt. option when you enter receipts

Modified on Fri, 27 Feb at 9:26 AM
Process a rejected cheque

Modified on Fri, 27 Feb at 9:21 AM
Use Bank, Branch and Details when you enter a receipt

Modified on Fri, 27 Feb at 9:28 AM
Use the Auto Balance to All Invoices/Credit Notes option when you enter receipts

Modified on Fri, 27 Feb at 9:24 AM
Use the Bal. to Receipt Amt. option when you enter receipts

Modified on Fri, 27 Feb at 9:24 AM