Search results for "accounts"
…You need to “Reverse” the allocation and then allocate it correctly. To do that: You would highlight the student in the Receipt Analysis and click on “Reverse”, this then allows you to re-allocate it to the correct accounts. There is a helpsheet (no.LED003) which covers this. Please contact firstname.lastname@example.org for this or you can find it in the “Customer Login” area of the website. …> Read More
When a price item is entered into an enrolment which also has a Linked Item, the Linked Item is automatically entered by the system at the same time. E.g. When a student books ‘Home Stay Twin B&B’ accommodation they are also charged an Accommodation Placement Fee. There is a helpsheet (no.HS134) which cover this. Please click on the following link to view or download helpsheet – HS134 Price List Maintenance – Linked Items.docx or…> Read More