Adding a Transaction Item to a Student's AR Account

Adding a Transaction Item to a Student's AR Account

Adding a Transaction Item to a Student's AR Account

Adding a Transaction Item to a Student's AR Account from Defined Items or Manually

1. Log into PraxiSchool

2. Click "Admin"

3. Click "Accounts Receivable"

4. Select Billing Account

5. Click $ to Add the Transaction Item

Adding a Transaction Item from Defined Items

6. Select the Transaction Item from the Defined Items Dropdown Menu

Adding a Transaction Manually

7. Click the "Debit" field.

8. Select the Student

9. Enter the Comment

10. Select the Appropriate G/L Number

11. Enter the Amount

12. Click Post

1000.1.5

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