I've said this before, have an option for not displaying the total charges for the year at the top of a statement. Parents do not need to see that they have spent $2000, for example, on their child's dance classes for the year. The dance classes a...
We need the option to mark multiple unpaid paid all at once! Lots of parents make partial payments for multiple items and this option should be available!
My competition parents can do fundrasiers that raise money towards their competitions and events. I started to keep track of the money raised on individual accounts on DSP by using a transaction code that says "Fund Account" and it just adds a "Cr...
I want to be able to view and track discounts given to individuals and families. Rather than auto-applying a percentage discount to tuition and showing the resulting discounted tuition, I want a line item of tuition and a second line item of disco...
Email student list with overdue fee by transaction code- from students tab
When selecting students to email for outstanding bills, it would be useful to be able to filter the students with overdue fees in a certain transaction code.
It would be helpful if we could add a fee to a batch of students (or even a class) that could range in amounts. For example, it would be helpful if we can add competition entry fees to a batch of students, but be able to change the amount per danc...
So as ive been blasting through some accoutning I came to realize that if i delete a charge in error it is truely gone...date, amount memo etc. an undo last transaction would be great especially in the accoutning module
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Already exists
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