Finance/Accounting

Steps to be followed: 1. Search Generate Account Closing on the search bar. 2. Create an entry by clicking the New button. 3. Fill up mandatory fields. 4. Input Course (student’s course) 5. Click the Save button. After clicking Save, a list of student’s names will be displayed.

Steps to be followed: 1. Search Account Receivable WC on the search bar. 2. Fill up blank fields. School Year | Course | Year Level | Semester | Term | Submitted | Cumulative fields3. Once done, table will be displayed. It might take a moment to load all data especially if it is not specified.

Steps to be followed. 1. Search Student Payment Links on the search bar. 2. Fill in Grade Level and Semester fields. 3. Once finished, table will displayed. It might take a moment to load all data requested.

Steps to be followed: 1. Go to the student's matriculation by searching Matriculation WC on the search bar. 2. Click any student's name with Submitted status on the Ledger's table. You can add filter to show only Submitted ledger.3. Once redirected to the student's matriculation, click the Menu button

Steps to be followed: 1. To create payment entry, search Payment Entry on the search bar. 2. Click the New button, to create an entry. 3. After redirected to the new payment entry, enter the name of the student and apply mode of payment. Select Cash for walk-in students.4.

A guide on how to use 'Issue OR'.

Guide on how to generate account closing (K-12).

A guide on how to generate account closing (College).

A guide on how to generate a certificate of matriculation.

A guide on how to setup school tuition plan (BED).

A guide on how to generate statement of account.

A guide on how to generate statement of account (College).