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This guide will explain the process to be followed when issuing Self-Invoices. Autobills can be issued in two ways: By creating it manually By linking it to an expense in the Exit Master 1. Manually creating an Autobill To issue an Autobill manually you will need to access the section Tax Management→ Autobills: Once here you will need to . . . Continue reading...
In case at the Order stage you want to add a Practice Expense item in case of a Student enrollment made from Secretariat navigate to Administration → Economic Settings → Student Enrollment Fees, here check the Enable Practice Expense Management: Then indicate the amount . . . Continue reading...
To record expenditures navigate to Fiscal Management → Expenditure Master: Click the green button in the upper right corner Add Expense Item: Search for the teacher/administrative or supplier for whom to record the expense using the relevant search fields: NOTE: Suppliers can be added to the system from . . . Continue reading...