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Down payment of a supplier invoice

It is possible to record a down payment for a Vendor Invoice by navigating to: Tax Management → Expense Master → On the invoice of interest → Edit → Record Payment → Partial Payment: Once the down payment is recorded, the payment will not appear fully settled but will appear in parentheses the amount that still needs to be . . . Continue reading...

The payment out of installments

The Payment Out of Installment feature can be set when entering an enrollment from the Student Enrollment panel. Once multiple courses or Goods/Services are added to the cart we could display the three payment options: Paid Installment Payment Out of Installment If the goods in the cart will be entered . . . Continue reading...

Import of active invoices

It is possible to perform an import of invoices already generated in XML into the management system. Navigate to Tax Settings → Invoices/Credit Notes and select the three bullets at the top right and then Import XML Invoices: In the box that opens click on Choose File: From the file selection window . . . Continue reading...

Type of order

Orders in Financial Management → Order Management can be filtered by type. These filters serve to reduce the amount of information on the screen, showing only the type of order requested. Clicking on "each order type" will bring up a drop-down menu showing the various types available: . . . Continue reading...