Difference between revisions of "Editing Fees"

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'''Fees can be entered and edited  for a student from the Student Master under the Sports/Fees tab.'''
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<u>*This page is no longer active.  See '''[[Fees Management]]''' for the new way to enter fees on a student.</u>
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Fees can be entered and edited  for a student from the Student Master under the Sports/Fees tab
  
  
 
[[File:Fees.png]]
 
[[File:Fees.png]]
  
'''Fee''' - choose the kind of fee to be added to the student
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:'''Fee''' - choose the kind of fee to be added to the student
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:'''AR Date''' - Accounts Receivable Date
  
'''AR Date''' - Accounts Receivable Date
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:'''Amount''' - amount of the fee to be added
  
'''Amount''' - amount of the fee to be added
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:'''Total''' - total of the fee added (optional)
  
'''Total''' - total of the fee added (optional)
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:'''Pay Plan''' - choose a pay plan (optional)
  
'''Pay Plan''' - choose a pay plan (optional)
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:'''Last Payment''' - last payment that was made by the student (optional)
  
'''Last Payment''' -  
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:'''Last Payment Date''' - Last date that a payment was made (optional)
  
'''Last Payment Date''' -  
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:'''Invoice''' - choose a method of communication that has been made with the student about their fees
  
'''Invoice''' - choose a method of communication that has been made with the student about their fees
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:'''Invoice Person''' - choose the person that you notified about the student fee
  
'''Invoice Person''' - choose the person that you notified about the student fee
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:'''Close Date''' - add the date that the payment was made or fee was closed to mark the student paid and remove the fee from the Student Progress Center
  
'''Close Date''' - add the date that the payment was made
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:'''Total Payment Amount''' - Add the amount that was paid as this marks a student as paid and will remove them from the Fees List and Student Master
  
'''Total Payment''' - Add the amount that was paid as this marks a student as paid and will remove them from the Fees List
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:'''Comment''' - add any comments that you want to add in this box
  
'''Comment''' - add any comments that you want to add in this box
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:'''Clear''' - this clears out any information in the entire Fee Information box
  
'''Clear''' - this clears out any information in the entire Fee Information box
 
  
Note:  Be sure to always click on Save in the Student Master.
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'''Note:''' Be sure to always click on '''Save''' in the Student Master to save all of the information that you have added.
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:'''[[Student Master]]'''

Latest revision as of 16:04, 9 August 2016

*This page is no longer active. See Fees Management for the new way to enter fees on a student.


Fees can be entered and edited for a student from the Student Master under the Sports/Fees tab


Fees.png

Fee - choose the kind of fee to be added to the student
AR Date - Accounts Receivable Date
Amount - amount of the fee to be added
Total - total of the fee added (optional)
Pay Plan - choose a pay plan (optional)
Last Payment - last payment that was made by the student (optional)
Last Payment Date - Last date that a payment was made (optional)
Invoice - choose a method of communication that has been made with the student about their fees
Invoice Person - choose the person that you notified about the student fee
Close Date - add the date that the payment was made or fee was closed to mark the student paid and remove the fee from the Student Progress Center
Total Payment Amount - Add the amount that was paid as this marks a student as paid and will remove them from the Fees List and Student Master
Comment - add any comments that you want to add in this box
Clear - this clears out any information in the entire Fee Information box


Note: Be sure to always click on Save in the Student Master to save all of the information that you have added.


Student Master
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