Use the Enrolment Deposits tab to maintain details of your organisation's configuration of enrolment deposits.
Note: Several fields on the Enrolment Deposits tab are also on the Page 2 sub-tab of the Debtors tab. See Synergetic Financial Configuration - Debtors tab - Page 2 sub-tab.
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To open the Enrolment Deposits tab:
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Synergetic Financial Configuration - Enrolment Deposits tab key fields and buttons
Fields
Field | Description |
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Enrolment Deposits Integrated with Sub-Systems | This is a separately licensed program that allows you to integrate enrolment deposits into cash receipts entry and the general ledger. |
Enrolment Deposits Integrated with Debtor Fees | Select to allow enrolment deposits to be used as fees paid in advance. See Setting up enrolment deposits to pay fees in advance in the Debtors manual. |
Create Cash Receipts for Deposits Imported from Online Applications | Select to allow cash receipts to be generated for enrolment deposits created through the online application process. See Processing online applications enquiries in the Future students manual. |
Bank Account | Bank account used enrolment deposits. |
Posting Description | Description for the posting for the enrolment deposit. |
Repayee Screen Note | Put in any special reminders that you want to give the person processing an enrolment deposit.
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