Submit Idea
SUBMIT IDEA

Fee Billing

Showing 4

Invoice narrative order

It would be good to have the invoice narrative in a different format. Currently we have it in alphabetical which means for our nursery parents, the EYS funding is shown before the main fees line. Parents will question this so if any way of changin...
Guest 2 days ago in Fee Billing 0 Awaiting Review

VAT Report

Is it possible to have a report in Fee Billing that displays the output VAT on fees so that we can easily check that all accounts that should have VAT applied do.
Guest 7 days ago in Fee Billing 0 Awaiting Review

Automated Direct Debit update

Please could we have a recalculate function on direct debits. If you change fees or scholarship remission or bursary remissions within a pupils fee table, it would be great to have a recalculation function within direct debits to recalculate the r...
Guest 7 days ago in Fee Billing 0 Awaiting Review

Corporate Payer Invoice - Copy to non-payer

1. Bill payer is company. 2. A copy of the bill is sent to the parent (Copy Bill Recipient). However in this copy of the bill, the bill to details is changed to the Parent Details. This create confusion to the parent (recipient). See screenshot 2 ...
Guest 7 days ago in Fee Billing 0 Awaiting Review