Full Reversal

Reverse instalment charges.

Charge Remaining Amount

Charge the remaining instalment balance for the selected instalment set.

Charge Next Amount

Charge the next instalment amount for the selected instalment set.

Incomplete Instalments

Show only incomplete instalments.

Complete Instalments

Show only complete instalments.

All Instalments

Show all instalments.

Process

Flag an instalment plan for processing.

Date

Date assigned to the instalment.

Note: This date is entered in Debtor Automatic Tuition. See Automatic Tuition.

Fee

Fee code assigned to the instalment plan.

See Maintaining debtor fees.

Amount

Total amount owed.

Charged

Amount charged to date.

Frequency

Frequency of instalment payments (e.g. Monthly).

Next Date

Date of the next instalment payment.

Nxt Amt

Amount of the next instalment payment.

Student Name

Name of the student.

Charge Amount

Amount to be charged or credited

Note: Reverse charges show negative values.

Select all instalment sets.

Deselect all instalment sets.

Display Create Debtor Instalment Adjustments window to continue with the selected process adjustment(s).

Enter:

• Transaction description
• Posting date
• Posting description.

Note: Posting date cannot be beyond the G/L Year End date displayed.

Cancel the process adjustment.