[Busmanagers] STAFF INVOICES

[Mays, Deirdre A]

Hi Sue

We put all our staff on as a Sundry Debtor so that we can put an invoice
on for their tea money and you can also print a statement out for them.
We find this is a good way of keeping tabs on who has paid. Once you
have set it up it takes very little time to put the charges against
them.


Deirdre Mays
Business Manager
Laburnum Primary School 
Phone 9898 5811 or Fax 9898 9024

-----Original Message-----
From: busmanagers-bounces at edulists.com.au
[mailto:busmanagers-bounces at edulists.com.au] On Behalf Of Sue Gullick
Sent: Tuesday, 6 February 2007 4:07 PM
To: businessmanagers, business managers
Subject: [Busmanagers] STAFF INVOICES

Hi all

Does anyone know how to put an invoice against all staff for staff
association.  I have never done it.

Thanks Sue Gullick
Sue Gullick
Business Manager
Park Ridge Primary School (01-5281)
Wentworth Avenue
Rowville 3178 Victoria
AUSTRALIA
Phone: (00613)9752-8555
Fax: (00613)9752-8666
mailto:gullick.sue.e at edumail.vic.gov.au



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