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introductionIntroduction advance
Principle of advance This table shows the different transactions that will generate an advance or its reduction. Use...

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introductionIntroduction receipts
The receipt module allows you to manage all the steps: Collection (on invoiced fees, advance, counter...

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advanceAdvance - Allocate an advance to unpaid charges
The advance can be used to pay unpaid invoices (see below) or be reimbursed (see online help: 'Advance -...

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advanceAdvance - Generic or cost advance entry
An advance may be generated by an advance payment, an overpayment, a cancelled invoice already paid or a refund...

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advanceSaisir une avance
Suivi de l'avance au niveau du payeur Dans la vue Finance/ famille, la provenance de l'avance est...

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collectionCancellation - of a receipt
You can cancel a receipt at the payer account level Online Help - Accessing a payer's transactions Select the...

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CollectionCollection - Cheque and Bank slip
Cashing a cheque This online guide helps provide information only on the specifics of entering a check cashing with the...

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CollectionCollection - Enter additional bank fee
There is a feature to facilitate the entry of bank/transaction charges when a payment is received. For transaction types...

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CollectionCollection - Multi Currency
Only one transaction currency is available in Eduka called ''main currency'' which is used to generate...

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CollectionCollection - With automatic invoice creation
The Finance / Collection / Other collection module allows you to collect a payment and also to generate an invoice and...

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CollectionCollection- Unpaid and Partially Paid Expenses
Principle When entering a payment, you must : Input in an incoming payment batch only transactions with the same bank...

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CollectionsCollecting - importing a file
There are several methods of collection : Manual entry Levy Online payment file import Method of importing a...

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EncaissementsEncaissement - Envoyer une notification sur le portail ou l'App Eduka
Envoi d'une notification à la suite de la création des transctions  Après la...

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EncaissementsEncaissement - Rendre invisible des transactions
Par défaut, lorsqu'une transaction finance est créée, elle est visible sur le portail Parents...

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EncaissementsEncaissement - transaction comptoir
Le menu Encaissement/Autres paiements, permet d'encaisser des transactions comptoirs. Ce sont des opérations...

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EncaissementsRejets de Paiement
Cette procédure est préconisée dans le cas d'une annulation d'un reçu...

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RapportRapport - Extraction des écritures Encaissement
Eduka génère des transactions comptables qui peuvent être importées dans d'autres...

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ReceiptsCollection - Online payment
Eduka Suite's integrated online payment system allows you to collect payments automatically and with complete peace of...

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