It would be helpful to apply costume fees but enable the downpayment reduction off of them with out having to go in and do credits- the parents get confused with too many transactions the way the ledger reads.
For example, we take a $50 downpayment Feb 1- each costume but will still need to account for balance and tights for an April 1 deadline. When we apply costume in console, it applies the entire fee.
What specific challenge or problem does this idea solve? |
Too many operations during costume input time. |
How should this work? |
Be able to add a credit into the application field |
Who will benefit (Admins, Staff, Students)? |
All |
How will this change impact your daily tasks or overall experience? |
it would cut down on my mistakes on fees as well as a lot of time at recital! <3 |
Thanks for sharing your idea! While we don’t have this planned right now, we’re keeping it in mind for the future. We appreciate your input—please keep the ideas coming!