[Busmanagers] Pre payment of fees for 2007!!

Schmidt, Maxine J schmidt.maxine.j at edumail.vic.gov.au
Fri Jul 14 15:16:48 EST 2006


Hi Rose,

No just receipt it as normal - but do not allocate it.   Allocate all
fees collected in 2006 for 2007 in 2007.  It is easier to do it this way

Maxine Schmidt

Business Manager

Westall SC 

 

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Sparkman,
Rosemary D
Sent: Friday, 14 July 2006 3:10 PM
To: Business Managers' Mailing List
Subject: [Busmanagers] Pre payment of fees for 2007!!

 

Hi Everyone,

 

I have a parent who has paid next year's fees now.  Should I receipt it
as a family payment and leave unallocated or do a General Ledger Receipt
and then do a credit note next year??

 

Thanks Rose

Waverley Meadows Primary School

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Important - 
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