Finance
1. Go to Finance > Fee Assignment 2. Select the month and assign the appropriate fees 3. On the left, select the students you want to issue invo...
Wed, 14 Jun, 2017 at 4:35 PM
1. Create the invoice(s) 2. Go to Finance > Issue Invoice 3. Select all the invoices you want to print 4. Click A5, A4, or Duplicate Printing...
Wed, 14 Jun, 2017 at 4:35 PM
1. Go to Finance > Void.
2. Change the Show filter to either Invoice, Receipt or Credit Note as required.
3. Under Action, there will be a ...
Wed, 14 Jun, 2017 at 4:36 PM
1. Go to Finance > Ad Hoc Payment 2. Select the date 3. Assign the appropriate fees 3. Complete the payment details 4. (Optional) Select ...
Wed, 14 Jun, 2017 at 1:54 PM
1. Go to Finance > Ad Hoc Refund 2. Select the Student involved 3. Select the date 4. Fill up the refund details 5. (Optional) Select pri...
Wed, 14 Jun, 2017 at 3:16 PM
Please follow the instruction below on how to assign a Fee to the students: 1. Click the Finance tab located at the Main Menu 2. Click Fee Assignmen...
Tue, 14 Jan, 2020 at 4:24 PM
1. Go to Finance 2. Under Fee Management Setting 3. Click Payment Item 4. Under List of Categories 6. Filter the Category Status to Active/I...
Wed, 19 Jun, 2019 at 3:25 PM
1. Using your system via Browser (Chrome, Firefox, Safari) 2. Go to Finance tab 3. Under Fee Collection(Applicable only for PLCMS users). For BridgE...
Thu, 4 Jun, 2020 at 8:56 AM
The only section that the Invoice Format can be change is the Invoice Header Contents. Header contents such as Centre Name and Centre Information like numbe...
Wed, 26 Jun, 2019 at 11:06 AM
Note: This function is used to edit a Payment Fee based on the current settings that your centre have. Please follow the following instructions on how t...
Wed, 2 Oct, 2019 at 10:45 AM