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As part of the Lecturer Payment, it is possible to enable the expense reimbursement flow kept by Lecturers. NOTE: To enable the expense reimbursement flow for Lecturers contact the business department at: commercial@blucloud.it Expenses incurred will be charged by the Lecturers themselves with a Tax Document attestation to be attached to the . . . Continue reading...
A purchase voucher intended as a discount to be used for a future enrollment or as an amount to be reimbursed to the student, can be used with a dual purpose: as a purchase voucher for a new enrollment in a course, thus deducting from the total cost of the course the value of the note as . . . Continue reading...
To record an output manually, you can navigate to Tax Management → Income/Expense and click on the top right in the orange arrow pointing down and click Add Simple Movement: The following screen will open where you can enter all the desired values: Once you have entered values such as . . . Continue reading...