There are six different types of payment terms available when logging a payment record for a student's fee. The payment terms determines how long the payment is valid until.
1. Weekly - When selected the system will set the payment until date to + 7 days from payment date
2. Monthly - When selected the system will set the payment until date to + 30 days from payment date
3. Quarterly - When selected the system will set the payment until date to + 3 months days from payment date
4. 4 Months - When selected the system will set the payment until date to + 4 months from payment date
5. 6 Months - When selected the system will set the payment until date to + 6 months from payment date
6. Yearly - when selected the system will set the payment until date to your year end date.
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