Finances and Credit Card Processing
- Trips: Manage chaperones
- Fixed Payments: Delete a student's fixed payment transaction
- Fundraisers: Enter a student's fundraising profit
- Miscellaneous ledger: Bill a student for a miscellaneous ledger item
- Trips: Manage the trip ledger
- Miscellaneous ledger: Post credit to the miscellaneous ledger
- Miscellaneous ledger: Make a deposit to the miscellaneous ledger
- Fixed Payments: Modify a fixed payment item
- Account Budget: Add a budget category
- ConnexPoint - Payments
- Statements: Print batch receipts
- ConnexPoint - How to Balance and Reconcile Online ConnexPoint Payments
- Miscellaneous ledger: Make a withdrawal from the miscellaneous ledger
- ConnexPoint - What is a Refund and How Do You Refund
- Miscellaneous ledger: Set up miscellaneous ledger billing item
- Fundraiser: Enter global merchandise value given
- Trips: Collect and post individual trip payments
- Fixed Payments: Delete a fixed payment item
- Fundraiser: Delete a fundraising transaction
- Trips: Add A Trip Option