Tuition Management (V2)
- Ad Hoc Billing in Tuition Management
- Adding an Addendum to Lower Charges and How to Apply the Credit Memo
- Adding an Addendum to Manage the Payment Schedule
- Adding an Addendum to Zero out an Invoice
- Adding an Addendum to Zero out an Invoice and Keep the Deposit and/or Fees
- Adding family member in the SIS System
- Adding or Editing New Line Items to an Agreement
- Adding or Updating Payment Information in the Parent Portal
- Applying a Credit Memo
- Applying Offline Payments to Invoices
- Changing a Payment Plan (Family Account)
- Connecting Your Google Drive Account for Tuition Management
- Copying a V2 Agreement
- Deleting a Payment Method in the Portal
- Deleting an Agreement that is Has Not Been Signed
- Deleting Payments Tied to Unverified Bank Accounts
- Downloading Agreement PDF's
- Editing "Head of Household" and "Financially Responsible" Settings (V2)
- Editing a Family Account in V2
- Editing Email Templates in the Tuition Management Site
- Editing Invoice Notifications and Payment Notification Days
- Editing School Contact Information (aka: Address and Invoice Image Information)
- Editing the "No deposits when submitted on or after this date" Setting
- Editing the Number of Days to Ignore Payment Schedules
- Editing Type of Responsibility and Financially Responsible Options from a Lead Record
- Enrolling New or Re-enrollment Leads after V2 Agreement is Complete
- How to Add an Addendum
- How to Copy an Agreement Payment Schedule in Tuition Management
- How to Enable New Tuition Finance Tab Option in Portal
- How to Impersonate a Parent/Guardian in the Portal to Preview a Contract Agreement