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 a Transaction Group & Adding Transaction Items to the Transaction Group
1. Click "Lists" 2. Click "A/R Accounting" 3. Click "Transaction Groups" 4. Click "Add" 5. Enter Transaction Group Description 6. Click "Save" 7. Select Transaction Group & Click "Add/Edit/Delete" 8. Select Applicable Transaction Item 9. Click "Add" ...
Creating a Balance Write-Off Transaction Item
1. Click "Lists" 2. Click "A/R Accounting" 3. Click "Transaction Items" 4. Click "Add" 5. Enter the Description & Comment for the Balance Write-Off 6. Click "Credit" 7. Select the Write-Off General Ledger Number 8. Click "Save" 3500.11.5.1
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 ...