Accounts Maintenance      Transaction Entry      Screen Enquiries      Statutory Reports     Period End     Setup

Receipts                                                                                       Go to Payments                                      

Receipts can be entered either as a 'lump sum' of money - eg uniform, or against a specific student name eg Ski Trip. Cash and cheque receipts are identified.

Printed receipts can be produced either at the point of sale or later

Refunds and returned cheques can be processed easily

Direct Receipts processes Standing Orders and DDS

Internet Receipts automatically imports ParentPay transactions.

Introduction        Product demonstration            Reports            Pricing            Order Form