Menu
Index

Customers

Customers
1

Setup

1. Setup
 
Refer to Setup.
2

Customer Accounts

2. Customer Accounts
3

Customer List Edit

3. Customer List Edit
4

Opening Balances

4. Opening Balances
5

Import Documents

5. Import Documents
 
For Edupac Internal use Only.
 
6

Sliding Scale

6. Sliding Scale
 
Refer to Sliding Scale
 
7

Recurring Items

7. Recurring Items
 
Refer to Recurring Items
8

Billing Run

8. Billing Run
 
Refer to Billing Run
9

Debit Order Run

9. Debit Order Run
 
Refer to Debit Order Run
10

Write-Off

10. Write-Off
 
Refer to Write-Off
 
11

Customer Transfer

11. Customer Transfer
 
12

Business Unit Transfer

12. Business Unit Transfer
 
13

Interest Run

13. Interest Run
 
Refer to Interest Run
14

Student Transactions

14. Student Transactions
 
 
15

Quote

15. Quote
 
Refer to Quote
16

Order

16. Order
 
Refer to Order
17

Invoice

17. Invoice
 
Refer to Invoice
18

Credit Note

18. Credit Note
 
Refer to Credit Note
19

Debit Note

19. Debit Note
 
Refer to Debit Note
20

Receipt

20. Receipt
 
Refer to Receipt
21

Refund

21. Refund
 
Refer to Refund
22

Variable Group

22. Variable Group
 
Refer to Variable Groups.
23

Email Statements

23. Email Statements
 
 
24

SMS Balances

24. SMS Balances
Refer to SMS Balances
26

Reports

26. Reports
 
Refer to Reports
Made with help of Dr.Explain