payment advice -k8凯发
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browse/ view/edit pa
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browse
- search by pa number, student name, student id
- filter by year, month, statuses
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view / edit / delete
- select pa on list
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pa paper pop-up
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click delete
- delete confirmation
- pa removed from pa list
- click edit
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create new pa
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click "create new pa"
- log history updated
- status "draft" updated
- pa ref. generated
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fill in pa information
- select issue date
- select due date
- select branch
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search student
- all credit notes auto loaded,
- student info card auto gen
- apply registration fees
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add class
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select classes pop-up
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filter classes
- select classes from list
- add to pa
- class cards gen in pa form
- select terms
- input no. of additional lessons
- total amount for class auto gen
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add other payment
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input name (*)
- input amount (*)
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credit note
- select cn
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discount
- select discount
- discount amount autofilled
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deduction
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input name (*)
- input amount (*)
- deposit auto loaded
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total payable calculated
- total before gst
- 7% gst
- deposit
- add remarks
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end actions
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save as draft
- pa content saved
- update status "draft"
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generate pa
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pa paper pop up
- send pa to student
- print
- download pdf
- convert pa to invoice
- update status "unpaidf"
- update status "created
- create batch pa
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payment setting
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registration fees
- default price
- waiver period
- deposit
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payment discount
- discount name
- amount
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pricing
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regular programme
- filter by curriculum, programme type
- edit price / lesson
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special programme
- filter by programme type, student type
- edit price / student
- class list