The Line Item is the transaction that is visible to the caregiver for payment. It is connected back to the Master Data Set to enable any payments received to be applied to the correct DoE GL Code.
Only the Date and Description can be amended using the EDIT feature.
EDITING A LINE ITEM
1. Find the student using one of the search tools available
2. Click on the student Finance ($) icon
3. Find the Line Item you wish to edit and click the cog icon
4. Make the necessary change to the Date or Description and click SAVE CHANGES
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