Use the Cycle View tab in Fees Billing to review all charges and discounts being allocated in a selected billing cycle.
Two options are available in the Cycle View tab to review charges/discounts:
- Charge View. Use this to view, edit and delete non-recurring charges and discounts. Check the Charge View before generating invoices for your selected billing cycle to ensure that allocations and values are as expected. This is also useful for checking expected income in a selected billing cycle.
- Recurring Charges. Use this to view, edit and delete recurring charges and discounts. Check Recurring Charges before adding new items to a pupil account to ensure that you do not duplicate a charge or discount.