Schoolworks
Schoolworks Knowledgebase
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Title - A to Z
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Academics
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Accessing Jira Support/Project Ticket Desk
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Accommodation
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Accommodation 1
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Accommodation Accounts - Matching Preferences
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Accommodation Accounts - Payment fields OLD
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Accommodation Batch Payments
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Accommodation Bookings
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Accommodation Payment Batch - Configure
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Accommodation Payment Batch - Run
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Accommodation Placements
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Accommodation Placements via the Enrolment Screen
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Accommodation Provider Payments
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Accommodation Providers
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Accommodation Scheduler Basic Navigation
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Accommodation Screen - Placement
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Accommodation Screen - Room Reservation
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Accommodation Screen Overview
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Accounting Periods
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Accounts
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Activating a Teacher Portal Account
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Activating your Account
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Adding, Editing & Removing Classrooms
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Adjusting/Defaulting IT Lesson Durations
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Aged Debt Reporting
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Schoolworks Knowledgebase
View
Tree
DEFAULT
Title - A to Z
PAGES
•
Academics
•
Accessing Jira Support/Project Ticket Desk
•
Accommodation
•
Accommodation 1
•
Accommodation Accounts - Matching Preferences
•
Accommodation Accounts - Payment fields OLD
•
Accommodation Batch Payments
•
Accommodation Bookings
•
Accommodation Payment Batch - Configure
•
Accommodation Payment Batch - Run
•
Accommodation Placements
•
Accommodation Placements via the Enrolment Screen
•
Accommodation Provider Payments
•
Accommodation Providers
•
Accommodation Scheduler Basic Navigation
•
Accommodation Screen - Placement
•
Accommodation Screen - Room Reservation
•
Accommodation Screen Overview
•
Accounting Periods
•
Accounts
•
Activating a Teacher Portal Account
•
Activating your Account
•
Adding, Editing & Removing Classrooms
•
Adjusting/Defaulting IT Lesson Durations
•
Aged Debt Reporting
View more
Finance
Finance - Key Principles
Finance - Simplified Process Overview
Finance - Terminology
Receipts & Allocations
Creating Receipts & Allocating
Unallocating Receipts & Re-allocating
Allocations Screen
Writing Off Balances
Allocation Clear Down (Zero Receipts)
Payments & Allocations
Creating Payments & Allocating
Refunds
Processing Refunds
Processing Refunds - Overpayments
Manual Invoice & Credit
Creating a manual credit note
Creating a Manual Invoice
Finance Reporting
Finance Receipts by Date
Invoices and Credits by Date
Invoice and Credit Details by Reference Date
Aged Debt Reporting
Finance Reporting - Sales vs Income
Finance Reporting - Transaction Types
Finance Reporting - Enrolment Finance Fields
Accounting Periods
Finance 'Organisations'