The accounts screen
allows to record the customer’s payment. All outstanding payments can be
located in the Enrolment drop-down box. Alternatively the operator can
select the course and the Enrolment combo box will be filled with the
customers who did not yet paid for the selected course. The operator can
debit as well as to credit the customer using this screen. Crediting is
done if the customer has cancelled the enrolment.
Please
note that only ACCOUNT and ADMINISTRATOR type of the user has the access
to this functionality.