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Useful Information

This page describes how to record income for a product or trip via the the Income screen  screen where the pupil has paid an amount different to that displayed on the button on the Income screen:

Override the Amount on the Income Button

  1. Click on

...

  1. the Income

...

  1.  tab

  2. Select the

...

  1. blue Sales

...

  1.  button

  2. Select the required product group, if applicable (e.g. Uniform

...

  1.  or Trips and Events).

...

  1. Do not

...

  1.  select the product button at this stage

  2. Click on the

...

  1. blue Price

...

  1.  button

  2. Click in

...

  1. the Enter price/qty/code

...

  1.  box above

...

  1. the Price

...

  1.  button and type the amount being paid by the pupil

  2. Select the product button you wish to sell

  3. The product will be listed at the new price on the display screen

  4. Add any other items if required

  5. Click

...

  1. on Total

...

  1. Select Cash or Cheque


For further help see:

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