S
srikanth
we collect fees in 2 terms. I have able to get the balances due for the first
term but when i update the fees to be paid for the 2nd term the balances get
negative. I mean the amoutpaid is getting added along with the 1st term
payments. How do I filter it based on each term. And also if any balances
still available in the 1st term has to be carried foward to the 2nd term and
added to the total amount.
I also like to generate reports for the following:
1) Balances due
2) Invoice Statement - mailed to the parent
3) Receipts
4) Ledger
Thanking you in advance
term but when i update the fees to be paid for the 2nd term the balances get
negative. I mean the amoutpaid is getting added along with the 1st term
payments. How do I filter it based on each term. And also if any balances
still available in the 1st term has to be carried foward to the 2nd term and
added to the total amount.
I also like to generate reports for the following:
1) Balances due
2) Invoice Statement - mailed to the parent
3) Receipts
4) Ledger
Thanking you in advance