Student Transactions

 

Use the Filters to quickly select the Learner that you want to transact with.

Click on the Receipt link next to the Learner's name to issue a Receipt for the Learner.

 

Refer to Accounting>Customer>Receipt for more detail.

 

Click on the Invoice link next to the Learner's name to issue a Receipt for the Learner.

 

Refer to Accounting>Customer>Invoice for more detail.

 

Click on the Credit Note link next to the Learner's name to issue a Receipt for the Learner.

 

Refer to Accounting>Customer>Credit Note for more detail.

 

Click on the Statement link next to the Learner's name to issue a Receipt for the Learner.

 

Refer to Accounting>Reports for more detail.

Click on the Account Detail link next to the Learner's name to view the Account Details for the Learner.

 

Refer to Accounting>Reports for more detail.