Configure finance

• Navigate to Finances -> Finances
• Click Create Finance
• Fill in the details
• Save

Configure finance allocation

• Navigate to Finances -> Finances
• Click finance details button ( > )
• Click Allocations tab
• Click Create Allocation
• Fill in the details
• Save
• Click Run Allocation

Charge individual student

• Navigate to Finances -> Charges
• Click Record Charge
• Fill in the details
• Save

Record payment

• Navigate to Finances -> Payments
• Click Record Payment
• Fill in the details
• Save

View Students balance

• Navigate to Finances -> Balance
• Click on student to view student balance

View Finance balance

• Navigate to Finances -> Balance
• Click Finances
• Click finance details button ( > )
• Click on student to view student finance balance

Record Expenditure

• Navigate to Finances -> Expenditures
• Click Create Expenditure
• Fill in the details
• Save

Create Expenditure Category

• Navigate to Finances -> Expenditures
• Click Categories
• Click Create Category
• Fill in the details
• Save