Spaces
Apps
Templates
Create
Synergetic Application
All content
Space settings
Shortcuts
Synergetic User Hub
Synergetic User Hub
This trigger is hidden
Synergetic Documentation
Synergetic Documentation
This trigger is hidden
https://ehgdev.atlassian.net/wiki/spaces/ITS/pages/2186248226/Troubleshooting+articles
https://ehgdev.atlassian.net/wiki/spaces/ITS/pages/2186248226/Troubleshooting+articles
This trigger is hidden
Content Formatting Templates
Content Formatting Templates
This trigger is hidden
Content
Results will update as you type.
Assessments and reports
Assets
Attendance and absence events
Australian integration
•
CEO integration
Community
Creditors
Current students
Curriculum
Debtors
•
Debtors Overview
•
What's new to Debtors
Overview of processing debtors
Maintaining debtors
Maintaining debtor fees
Entering debtor charges
Entering cash receipts
Electronic banking
Automatic Tuition
Applying automatic charges
Applying student class charges
•
Creating student course charges
•
Creating student transport charges
•
Creating student overdue object loan charges
•
Applying debtor overdue charges
•
Applying instalment charges
•
Applying interest payments
•
Transferring debtor balances
Printing and emailing debtor statements
Managing overdue accounts
•
Updating student concessions
•
Adding debtors in bulk
•
Archiving debtors in bulk
•
Creating next year payment plans
•
Running key Debtor Crystal Reports
•
Running key Enrolment Deposit Crystal Reports
•
Monitoring debtor data using the Debtors Power BI Dashboard
Development
Extracting data
Finance
Future students
General ledger
Human resources
Introduction
Medical details
Next year process
Objects
Online payments
Past students
Payroll
Purchase orders
Roll returns
Sales
Standalone
System maintenance
•
Troubleshooting articles
Documentation admin files (Internal use only)
•
Content Formatting Templates
Synergetic Application
/
Debtors
Summarize
Debtors
Former user (Deleted)
Former user (Deleted)
Former user (Deleted)
Former user (Deleted)
Owned by
Former user (Deleted)
Last updated:
Mar 23, 2017
by
Former user (Deleted)
Version comment
1 min read
Loading data...
Getting started
Page:
Overview of processing debtors
Page:
Debtors Overview
How Tos
Page:
Adding debtors in bulk
Page:
Adding debtors in bulk (Next Year Process)
Page:
Adding new cash receipts postings
Page:
Adding new debtor charges postings
Page:
Adjusting and reversing pledge payments
View more how-tos
Page:
Adding debtors in bulk
Page:
Adding debtors in bulk (Next Year Process)
Page:
Adding new cash receipts postings
Page:
Adding new debtor charges postings
Page:
Adjusting and reversing pledge payments
Page:
Applying discounts
Page:
Applying process adjustments
Page:
Applying student class charges
Page:
Archiving creditors in bulk
Page:
Archiving debtors in bulk
Reference
View the Debtors reference documentation
Troubleshooting
Filter by label
There are no items with the selected labels at this time.