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In addition to manually exporting the debt position report of all Students/Guardians ( Manual Export Report ), ScuolaSemplice allows you to create an automation that allows you to send it systematically and customize the timing of sending it. To be able to create the automation and decide the timing of generation and sending to specific emails simply log in . . . Continue reading...
To send payment reminders to specific students or guardians who have not paid their tuition/fees by the due date there are two ways, either by entering inside the specific student's order of enrollment, or from the section where all students' receivable payments are collected. Navigate . . . Continue reading...
It sometimes happens that at the end of the educational/school year, some of the tuition fees have not been properly registered with payment and that you want to "clear" the situation so that you have a clean situation for the new year. Therefore, to massively cancel the remaining open student fees and close the . . . Continue reading...
To export the list of payments to be received from the system, navigate to the menu Financial Management → Student Fees. By default, the system shows all payments to be received that are about to expire or are already past due, sorting them by due date. Via the first drop-down menu at . . . 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...