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Si può aggiungere un movimento semplice slegato da un Ordine, un Docente, un Fornitore o Amministratore navigando in Gestione Fiscale → Entrate/Uscite quindi selezionare la Società su cui aggiungere un movimento: Verranno caricate tutte le Entrate/Uscite del gestionale con la possibilità di esportare la Prima nota. Cliccare sulla freccia arancione . . . Continua a leggere…
If a student makes a partial payment. of any arbitrary amount that does not correspond to an installment established in the purchase order, a partial payment can be recorded. Then navigate to Financial Management → Student Fees and click the orange button at the top Record Payment. Now type . . . Continue reading...
There are 2 ways to record payments received from students: navigate to Financial Management → Student Fees to view the list of student payments due, in order from oldest to most recent. Filter by responsible student/guardian or by course (using the relevant search fields at the top) . . . Continue reading...
To record a payment as settled, after issuing the invoice for it (thus as to be settled), navigate to Tax Management → Invoices / Credit Notes. On the line of the invoice yet to be settled, click the second icon. Then enter: Status*: flag the payment to be recorded as paid (in the . . . Continue reading...