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Payments

 
There are three interrelated points where payments appear: Invoices, Cash Flow and Pupils Balance Sheet. They are all cross-referenced. So, if you create an invoice for a given pupil, all future lessons will be attached to that invoice and you do not need to keep track of it – ADI-diary.NET does it for you.

ADI-diary.NET also keeps track of all prepaid lessons and notifies you that the money has been exhausted in the pupils credit account.

No matter how many pupils you have, the software will keep track of all the payments and all your pupils.

All the pupils payments and lessons will be automatically inserted into the Balance Sheet, where you can see the current state of payments and given hours of tuition.

The Cash Flow will include all your payments and expenses giving you the totals for a selected period. This is very useful when you need to prepare your accounts each Tax year.