Invoices and Debtors
Generally for Conservatoriums only, these articles guide you in using Music Monitor to produce and send invoices
32 articles
Manage DebtorsAn overview of the Debtors records
How to Add a DebtorFor conservatoriums, how to create a new Debtor record in Music Monitor
How to Edit a DebtorFor conservatoriums, how to update the details of a billing contact in Music Monitor
Merge DebtorsA script to merge duplicate debtors into one record in Music Monitor
Split Invoices & Alternative DebtorsHow to split invoices for students between more than one debtor in Music Monitor
Traffic Light in DebtorsHow the Traffic Light feature in the Debtors file works in Music Monitor
Invoice SetupOptions for the setup of invoices in Music Monitor
BPay Option on InvoicesAdding BPay to invoices in Music Monitor
Clickable Link on InvoicesHow to put a URL link on emailed invoices in Music Monitor
Outstanding Balance on InvoiceHow to set up your invoices in Music Monitor to display the total outstanding balance as well as the amount for this one invoice
Produce and Send Customer InvoicesHow to produce invoices directly in Music Monitor and send them to customers
Early Bird & Late Fee SetupHow to set up early bird discounts and late fees in Music Monitor
Special Payment Arrangements and Finance ChargesHow Music Monitor can manage cases where you have a special payment arrangement in place
Add Tax Deductible BlurbHow to add a tax deductible blurb to receipts in Music Monitor
Write Off Bad DebtsProcedure for writing off the debt on a given invoice in Music Monitor
Write Off or Refund Credit BalancesHow to write off or refund old, abandoned, unused or returned credit balances for debtors in Music Monitor
Process PaymentsHow to record payments received into Music Monitor
Produce a ReceiptHow to produce and send receipts from Music Monitor for payments received
Non-Invoiced PaymentsHow to process payments that are not associated with an invoice in Music Monitor
Creative Kids VouchersSuggested procedure for processing Creative Kids Vouchers in Music Monitor
Gift VouchersSuggested procedure for processing gift vouchers in Music Monitor
Transaction HistoryView or email a Debtor's transaction history in Music Monitor
Change Invoice Note after SendingHow to change the note on an invoice in Music Monitor after sending it
Reverse a Billing Run - InvoicesHow to undo the generation of invoices in Music Monitor
Billing Cheat Sheet for ConservatoriumsA process check-list for use by conservatoriums when calculating billing in Music Monitor
Debtor Balance As AtHow to Find Debtor Balances for a particular date and/or term in Music Monitor
Payment SummaryThis report in Music Monitor displays a list of payments received, summarised by Due Date
Change a Payment MethodHow to correct a record in Music Monitor that shows a payment by an incorrect method
Accounts Receivable ListFor conservatoriums, a list that might be used to chase up unpaid accounts
Debtor ReportWhat financial reports are available in the Debtor Report script
Receipted Line Items by CategoryA report for line items fully paid inside a given period
Import Payment RecordsHow you can import payments from a list into Music Monitor
