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Creating a Customer/Supplier gives the option to issue manual Active Invoices or to manually mark an output with an attached Passive Invoice. To enter a customer or supplier master record, navigate to Fiscal Management → Customers/Suppliers and click the button at the top left of the screen "Add Supplier Customer": This will open . . . Continue reading...
Enabling Internship allows extracurricular activities carried out by Students in Client Companies outside the School to be recorded on ScuolaSemplice . Activities can be recorded on a daily basis or on a monthly basis, by the School, the Student or the Client Company. Configuring the Internship Flow To activate the internship flow . . . Continue Reading...