Receipts serve as official records of payments received from students or customers. They confirm that a transaction has been completed and provide a reference for both the payer and the institution.
Receipts are crucial for tracking payments, resolving disputes, and maintaining accurate financial records, ensuring transparency and accountability in all financial transactions.
Topics
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Create, Edit and Delete Receipts Discover how to manage receipts efficiently, including creating new receipts, editing existing ones, and the process for deleting receipts when necessary. This guide provides step-by-step instructions and key considerations for each action to streamline your workflow.
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Search Receipts Locating receipts is easy on the Receipts Search page. Search by various criteria and take actions on individual or multiple records.
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Receipt Details The Receipt Details page provides a complete overview of all information related to a payment receipt. It includes a detailed breakdown of the payment received including the invoices that the payment was allocated.
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Receipt Logs For auditing purposes, the Receipts Logs record and display events related to receipts updates.