MAIN WINDOW




The following may be done through this window:


All Master Settings


All operational activity


Displaying students list according to group




To view and/or edit selected 'Student Details' window


First enter student's name in the box provided.




To view and/or edit selected 'Invoice Details' window


Click twice on selected invoice.




'Left Tabs' operations




Receipts Records


FIRST        Select the student on the Main Window [Top]


SECOND        Select the invoice on the Main Window [Bottom]


Click this tab to view selected student’s ‘Receipt Records’ window.  The receipt may also be printed.




View / Print Statements


FIRST        Select the student on the Main Window [Top]


Click this tab to view the following 'Print Student Statements' window

Enter from and to date

Click the 'Show Report' tab

View and / or print statement




Delete Invoices


FIRST        Select the student on the Main Window [Top]


SECOND        Select the invoice on the Main Window [Bottom].


Only open invoices can be deleted.  Closed invoices cannot be deleted.


Click this tab to delete the selected invoice.  Following window appears.  Enter password and click 'OK'.




Following confirmation window appears.  Click 'OK' to delete.