Finance Module

Finance Module User Guide
Table of Contents 1.Finance Module  1.1.Settings       1.1.1.Account Code       1.1.2.Config       1.1.3.Reminder Template    ...
Mon, 26 Mar, 2018 at 9:54 AM
How to send Invoice Reminder?
User can sent Invoice Reminder to the students to give alert on their outstanding. User can sent Invoice Reminder by accessing Finance Module > Inv...
Fri, 15 May, 2015 at 5:13 PM
How To Perform CN & Refund
Invoice can be cancelled by using CN feature under Finance > Student Search > View Student > Student Ledger > Click on CN Link. Refer scre...
Fri, 12 Jun, 2015 at 5:08 PM
How to Setup JomPAY logo invoice?
Due to the implementation of JomPAY logo in the invoice/bill issued, barracudaCMS has provided few settings in Finance module called Show JomPAY Logo and ...
Thu, 2 Jun, 2016 at 10:31 AM
Create Fee Group
Before auto billing can be generated in student ledger, the billing setting/template must be pre-set. The billing setting can be created in fee group page. ...
Tue, 15 Dec, 2015 at 6:26 PM
How to Manually Bill Student?
1. Click on Manual Bill 2. Select date issues, select account code, enter description, enter amount, and etc MANUAL BILL DONE! ...
Thu, 1 Sep, 2016 at 11:37 AM
Make Payment
User can make payment for students by accessing Finance Module > Student Search. Then, user can access Make Payment action link. ...
Wed, 15 Apr, 2015 at 5:32 PM
How to tied fee group to a program?
Upon creating fee group, user need to set the semester number for each account code. User can fill in the following field: 1. Choose ...
Fri, 15 May, 2015 at 3:12 PM
Installment Plan Features
Installment Plan Features Basically Installment Plan Features provides the feature to make an automatic debit credit system which generate invoices ...
Wed, 23 Mar, 2016 at 12:10 PM
Add Account Code
User can add new Account Code by accessing Finance Module > Settings > Account Code. Then access the Account Code action link to a...
Fri, 17 Apr, 2015 at 5:24 PM