[Busmanagers] Family invoices

[Benoy, Helen C]

Ingrid,

After generating the invoices go to 'All Invoices' mode -(that is a tab
along the top). From here you can run down the list of students and
alter the amount if required,

 

Regards

 

Helen Benoy

Leongatha Secondary

 

________________________________

From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Tiltman,
Ingrid G
Sent: Wednesday, 22 March 2006 1:05 PM
To: Business Managers' Mailing List
Subject: [Busmanagers] Family invoices

 

Hi everyone,

I am new to C21F and getting seriously confused over the family invoices
process.  Is there anyone that happens to be at work right now that
could help me?

Having set up fee code and billing template for swimming for our
students, I'm wondering, can I alter the amount on the individual
invoices or is that a no no.  We have a situation that not all students
pay the same amount of money for swimming, depending on how often they
swim, so one fee size does not fit all.

 

I would be very grateful for some help on this.

 

Regards,

 

Ingrid Tiltman

Business Manager

Mt Evelyn Special Developmental School

Ph:  9736 2499

Fax:  9736 3034

tiltman.ingrid.g at edumail.vic.gov.au

 

 

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Important - 
This email and any attachments may be confidential. If received in error, please contact us and delete all copies. Before opening or using attachments check them for viruses and defects. Regardless of any loss, damage or consequence, whether caused by the negligence of the sender or not, resulting directly or indirectly from the use of any attached files our liability is limited to resupplying any affected attachments. Any representations or opinions expressed are those of the individual sender, and not necessarily those of the Department of Education & Training.
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