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FeeMaster 3 - Extras - Recurring Items |
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FeeMaster 3
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Monday, 14 June 2010 08:04 |
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As explained in the 'View Current Pupils' section earlier in this manual, it is possible to attach specific items (Finance Codes) to pupils' invoices so that they will recur on future invoices until they are removed.
These items can be added either at individual pupil level, or generically through the Extras | Recurring Items tab:-
Completing this tab to create a new recurring item is similar to the process described above for creating a recharge batch. The difference is that the amounts charged are the same for each pupil as they can only be those set up as 'Finance Codes'; there is no means of entering or editing individual amounts within the recurring items screen.
The details at the top right must be completed first, and then the list can be populated either from a Tag group or by adding pupils individually using the drop-down list in the 'Pupil Name/Class' column.
The buttons work as you would expect to enable you to delete, print, and create or save a batch.
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Last Updated on Thursday, 03 March 2011 18:16 |
FeeMaster 3