Financial settings

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Configuring discounts, coupons and scholarships

Adding or modifying a card type for payments

Adding or modifying a cash summary sheet layout

Changing activity fees in a batch

Changing daycare fees in a batch

Changing membership fees in a batch

Changing product fees in a batch

Adding or modifying a charge

Changing the convenience charge description

Updating facility or equipment fee amounts in a batch

Changing a staff member commission scheme

Configuring financial settings

Adding or modifying a coupon

Defining multiple coupons in a batch

Adding or modifying a coupon category

Adding or modifying a denomination

Adding or modifying a financial department

Exporting financial data

Adding or modifying a gift card

Adding or modifying a GL account

Adding or modifying a global discount

Adding or modifying a custom payment type

Modifying the default receipt text

Adding or modifying a refund charge

Configuring a tax receipt

Adding or modifying tax tables

Adding or modifying a usage fee

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