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This screen displays general config options related to the statement.
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How to group payments together, this will be most helpful if sites are trying to balance back to a bank statment.
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Created On: 01/04/2018
in How To's Billing Each site is set up as transactional or defined billing, this will relate to how a site is able to bill their families.
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Created On: 01/04/2018
in How To's Family How to add a contact as a payer from the admin side of the site.
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Created On: 01/04/2018
in How To's Financial How to add a late fee to multiple family accounts.
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How to add a debit or credit- create an adjustment on a family account.
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You can use the Assignment Actions tab to make changes to existing child/student schedules.
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Created On: 01/03/2018
in How To's Family From the admin side days can be added for children involved in parent managed programs. To add a day to a child's record, the child must already be associated with the parent managed registration ro
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Favorites allow users to bookmark pages or reports.
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Quick Links allow users to jump to sections of the system quickly and easily.