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Accounts and Fees
Assign A Payee To An Account
How To Add And Assign Oranga Tamariki As Payee
How To Add Carry Over Balance From Another SMS
ELP Fee
Fee Discount Type – Flat Discount
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Aged Debtors
Aged Debtors Report
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Bond Payments
Bond Payments
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Credit Notes
How To Work With Credit Notes
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Fees and WINZ
How To Add WINZ Details To An Account
How To Apply Fees To Children
How To Create Bulk Invoices/fees
Fees Dashboard and accounts fee/payee/WINZ details
How To Apply Late Charges
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Invoices
Adding Bulk Donations
How To Finalise Invoice And Receive Payments
How To Send Invoices To Parents/Payees
How To Update/Recreate Paid Invoices?
How To Set Automated Invoice Footer
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Invoices and Payments
How To Send Quarterly Invoice Statements For Familyboost
How To Setup An Additional Contact To Receive Invoices
Understanding Invoices Tab
Preferred Names On Invoices & FamilyBoost Quarterly Statements
Understanding Current Balance
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Payments
Automatic Reconciliation of Payments and Credit notes
Enhancements To The Automatic Reconciliation Of Payments And Credit Notes
How To Edit Invoices That Have Payments Allocated To Them
How to Import WINZ Payments
How to manage WINZ arrears or back payments
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Transaction List
How To Process Refund Payments
How To Send Account Statements
Transaction List Report/ Account Statements
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Submit RS7 Return
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Adding a child record