Creating Credit Accounts

Before you begin

Procedure

1. Select Admin > Fees. The Fee Listing window appears.
   
   
2. Click
   
   A new row appears within the Fee Listing window (as shown above), allowing you to create a customised fee item, as shown above.
   • In the Item No column for the new fee, enter the text 'credit'.
   • In the Description column for the new fee, enter a description along the lines of 'This is the credited amount for future services'.
   • Leave the remaining fields.
3. Click
   
   
4. You will be prompted to save the changes. Click
   
   to confirm. The Fee Listing window will close.

Results