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To change the date of a recorded payment navigate to Financial Management → Manage Orders. From the next page, click the Manage Installments and Payments icon (2nd icon) on the line of the affected order At this point, at the bottom of the screen, you will see a list of payments received, then recorded, related to that order; . . . Continue reading...
Deleting an Unbilled Payment To delete the record of a payment received navigate to Financial Management → Order Management and click the "Manage Installments and Payments" icon on the order line for which you want to remove the payment. Then scroll down to the bottom of the list of payments received (payments . . . Continue reading...
To apply a discount to an order that has already been issued, i.e., subsequent to a student's enrollment in a course, navigate to Financial Management → Manage Orders. Of the order concerned click the second icon Manage installments and payments and from the next screen click the yellow button Redetermine installment definition or . . . Continue reading...
There are two main ways to record Received Payments. 1. Record Single Payment from Student Fees Navigate to Financial Management → Student Fees: A list of student payments due or past due (payments due or due in the next 3 days) will be displayed, sorted from oldest to most recent. . . . Continue reading...
Per registrare un pagamento come saldato, dopo aver emesso la fattura ad esso relativa (quindi come da saldare), navigare su Gestione fiscale → Fatture / Note di credito. Sulla riga della fattura ancora da saldare, cliccare su Menù e cliccare sull’opzione Registra pagamento: Quindi compilare i seguenti campi: Stato*: flaggare . . . Continua a leggere…