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Payments

← Knowledge Base

  1. How can I get Xero overpayments and prepayments to appear in Sentral?

  2. Why are discount rates not being applied?

  3. There are no students appearing for selection in my Billing Run

  4. How to verify Fees, Discount Rates and Debtors Responsible for a Student

  5. How to Print an Invoice for a Parent

  6. How to Receive a Payment on an Invoice

  7. Why are Student Leavers Appearing in a Billing/Invoicing Run?

  8. How do I apply an Instalment Plan to a Debtor?

  9. Can I push invoices from Sentral to Xero Automatically?

  10. How do I setup and push payments to the Portal?

  11. I have published payments/bills to the Portal but parents cannot see them, why?

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