Fees, Invoices & Expenses
Manage invoices, payments, student ledgers, expenses, and financial records.
Viewing daily collection
Menu: Invoice and Expense, then Daily Collection.
From and to default to today. Both are required. Click Filter.
The summary shows the total collected, the number of transactions, and a split by method. On this report the method order is Cash, Cheque, then Card. That order is not the same as Card, Cash, Cheque on the invoice form.
Summary by day lists the date, the number of transactions, and the amount. The detail list shows date, student, title, method, and amount.
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