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Finance

Finance
 
 
1

Deposit Amount

1. Deposit Amount
If a Deposit was paid by the Learner, enter the Amount.
2

Exclude from Runs

2. Exclude from Runs
Must this Learner be Excluded from Invoice Runs? Tick if yes.
3

Benefit from PSNP

3. Benefit from PSNP
Tick if the Learner is part of the Nutritional Program (Feeding Scheme).
4

Recurring Items

4. Recurring Items
 
A list of Recurring Items - as set up by the Batch Recurring Item Process is displayed.
 
Refer to Accounting>Customers>Recurring Items on how to create Batch Recurring Items.
 
To Add a Recurring Item for the Learner - Refer to Point 10 above.
5

Add Recurring Item

5. Add Recurring Item
 
To add a Recurring Item for the Learner, click on the Add Button.
 
Refer to Add Recurring Item.
6

Grants

6. Grants
A list of Grants - pertaining to the current learner profile.
 
7

Add Grants

7. Add Grants
To add a Grant for the Learner, click on the Add Button.
 
Refer to Add Student Grant
8

General Toolbar

8. General Toolbar
For Adding, Editing,  Removing, Filtering etc. of Records, pertaining to the higlighted and selected Tab:  Refer to  GENERAL TOOLBAR MODULE.

The contents of Finance

Add Recurring Item
Add Student Grant
Made with help of Dr.Explain