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To partially invoice a business order issued from Crm & Marketing → Offerings, navigate to Crm & Marketing → Orders and click the "show order details" button CAUTION! In order to proceed with invoicing the order, whether partial or total, make sure you have confirmed it by clicking on the appropriate confirmation button! A . . . Continue reading...
While writing a new Quiz, it is possible to configure a correct answer to a question. Click here for the complete guide to creating and using Surveys/Quizzes. To do this from the Quiz editor select the question of interest and navigate to the Right Menu and click on Date and then . . . Continue reading...
The amount of a receipt is related to the payment for which it was issued In this guide, the procedure for changing its amount in two cases will be explained: order with single payment order with installment payment ORDER WITH SINGLE PAYMENT In order to change the amount of a receipt for a . . . Continue reading...
To edit the vat on an issued invoice, navigate to Tax Management → Invoices / Credit Notes: Click on Menu and the Edit Invoice Attributes option on the specific invoice line: Then click the blue Edit icon on the first line: Now the system will make all the parameters of the Invoice editable: Now click on the . . . Continue reading...
The proforma invoice is a document that has no fiscal value. It is issued before the actual tax invoice and does not represent the customer's obligation to pay. For these invoices, there is no recording of payments or generation of XML files. In ScuolaSemplice it is possible to issue invoices . . . Continue reading...
The system gives the ability to create multiple sectionals to handle multiple different series and billing numbers. When generating an Invoice it will then be possible to choose which sectional to use from those created. Sectionals can be created and differentiated on each Tax Company in the management system. For . . . Continue reading...
ScuolaSemplice allows Credit Notes with a negative total value to be issued. This easily allows Secretariat and End Client to identify that amount as negative. NOTE: This change will in no way affect Credit Notes in XML format but only in PDF format. To enable the generation of Notes . . . Continue Reading...
In the management system it is possible to disable the automatic control of classroom availability. Disabling this check will allow you to schedule two or more classes at the same time in the same classroom. NOTE: This feature will disable the check on all Courses and all Locations. Navigate to Configuration → Settings → Related Settings . . . Continue reading...
It is possible to automatically send the email confirming the registration at the end of creating an order. The email that will be sent is visible and editable in Administration → Email/SMS Templates, the template with name "Sending order receipt". The PDF of the generated contract will also be attached in the email. To activate or . . . Continue reading...
This guide will explain how to Restore a lesson that has been cancelled due to holidays. To manage holidays, you need to go to Administration→ Holidays: Here you will see the list of national holidays and those that have been entered into the system based on the holidays of client locations (for . . . Continue reading...