Adding Billing Contracts to a Student's AR Account

Adding Billing Contracts to a Student's AR Account

Adding Billing Contracts to a Student's AR Account


1. Log into PraxiSchool

2. Click "Admin"

3. Click "Accounts Receivable"

4. Select the Billing Account

5. Click the "Contracts" tab

6. Click "New"

7. Click "Add Template Group"

8. Select Student (only applies if there is more than one student on the account)

9. Select the Applicable Transaction Group

10. Click "No" for any Options that do not Apply and Click "Yes" for any Options that do Apply and are not Pre-Selected.

11. Click "Save"

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