Creating a Basic Transaction Item (Defined Items)
Creating a Basic Transaction Item (Defined Items)


3. Click "A/R Accounting"

4. Click "Transaction Items"


6. Enter Description & Comment (typically these are the same)
Add Notes (Optional)

7. Enter Amount and Select Corresponding GL#


3500.11.5
Related Articles
Adding Transaction Items (Defined Items) - Departments & Rules
Adding Transaction Items (Adding Transaction Items with Assigned Departments and/or Rules) 1. Click "Lists" 2. Click "A/R Accounting" 3. Click "Transaction Items" 4. Click "Add" 5. Enter Description & Comment (Description & Comment are typically the ...
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 ...
Creating School Calendar Items
Creating School Calendar Items 1. Log into PraxiSchool 2. Click "Admin" 3. Click "Resources" 4. Click "School Calendar" 5. Click "Add" 6. Enter the Calendar Item Description 7. Select Type (Public, No School, Make-Up, Staff) Public, No School and ...
Creating a New Transaction Group for Online Forms
1. Click "Lists" 2. Click "A/R Accounting" 3. Click "Transaction Groups" 4. Click "Add" 5. Name Transaction Group 6. Click "Save" 7. Click "Add/Edit/Delete" 8. Select Transaction Item & Click Add (Repeat to Add Additional Transaction Items to Same ...
Creating a Basic Check
Creating a Basic Check 1. Click "Accounting" 2. Click "Enter Accounting" 3. Click "Checks" 4. Enter New Vendor or Select Existing Vendor 5. Current Date will Automatically Populate, Change if Needed 6. Enter Amount of Check 7. Enter Check Memo Enter ...