The "Payments" module is in the left menu, section "Communication".
The "School's bank accounts (Fees)" section
Payment plan created by the school displays in the first section. If the school uses more accounts, the payment plans display in separate tables based on the accounts.
In the first table there are payment plans for a swimming course and a school club. No maturity of the payments yet, that's why the text above the table says "Need to be paid This month 0.00".
In the second table there are payment plans by month with due Maturity dates. In the "Amount" column displays the payment plan for a specific month according to the number of days and the meal price. It is amended based on meals cancelled in that month (e.g. the April payment plan has been decreased by 5€).
The "Teachers (Fees)" section - cash payments
Payment plans created by the teacher to be paid in cash display in the second section. No need for information about bank account or the green "Pay" button. The amount specified has to be paid to the teacher in cash.
The third section displays an overview of payments made ordered by the date of receipt. Payments can be fitered by the payment plan title. The payment details are available too.
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