Finance Module
You can hide or show the attachment required (supporting document) for Postal Money in Finance > Setting > Payment Method > Show File Attachme...
Fri, 12 Jun, 2015 at 2:57 PM
There are number of payment method user can choose from the system such as cash, CIMB Clicks, cheque deposit and many more. Payment method selection c...
Wed, 9 Sep, 2015 at 12:08 PM
The invoices are automatically generated during student activation which is performed by Admission staff. By right, the system will push the admission...
Wed, 9 Sep, 2015 at 12:42 PM
In barracudaCMS, we provide user with an option to enable or disable student to print the invoice and receipt via Student Portal.
Both settings...
Thu, 15 Sep, 2016 at 9:27 AM
Advanced payment is understood as payment that is recorded before its invoice is generated. For example, a student in semester 1 may want to pay RM1000 in a...
Thu, 17 May, 2018 at 5:27 AM