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Useful InformationThis function can be used to record a payment from one pupil for purchasing multiple items, such as a uniform item and a trip, or two separate trips. |
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Split payment transactions are entered via the Income window.
It is not possible to split income across Dinners and/or Extended day. Enter these transactions separately.
Click on
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the Income
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tab
Click on
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the Sales
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button
Select the first Item to sell
Select the Pupil if prompted or required
Select the second and any subsequent Items to sell
When all items have been selected, click on
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the Total
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button
Select the method of payment
For cheque payments, enter the name and/or number on the cheque in
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the Enter Cheque details/reference box
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and click Done
Both items will be displayed on the transaction
The funds will be divided into the appropriate cost centres in the Banking window
See also
Transfer Balance / Pupil Income to another Pupil or Product
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