Cyberland Consultancy Pte Ltd

On this page, you can void away any invoices/receipts/credit note that is generated incorrectly or invalid. Do take note to void an invoice, if there is a...

On this page, you can issue a credit note to refund excess payment collected from parents or to return deposits given, so that in the system the balance c...

A fee template can be used to ease the transaction process by having a set template on what each fee has to pay|| This function is used to create a fee temp...

This function is used to assign fees to students.|| To assign fees, follow this step-by-step guide on how to do so. Go to the Finance tab on the home ...

This function is to view and export the school fee payments made, follow this step-by-step guide on how to do so||  Go to the Finance tab in the home ...

Note: This function is used to print an Invoice Report based on the current settings that your center have. Please follow the following instructions on how ...

This function is to view and export the individual payment history of students, follow this step-by-step guide on how to do so. Go to the Finance tab ...

This function is used to add a new payment item, follow this step-by-step guide on how to do so. Go to the Finance tab on the home page. Under admi...