Pay-in slip exceptions

What it is

Bank deposit slips the system could not match to a bill.

Why it matters

Stops payments that cannot be matched from quietly going missing.

When to use it

Finance staff decide where each slip belongs so the family's account is right.

Who uses it

Administrator

How to get here

1. Sign in as Administrator (see Signing in).
2. In the left menu, click Fees to open it.
3. Click Pay-in slip exceptions.

What you see

Pay-in slip exceptions · click the picture to enlarge

• The list has these columns: Reference, Why it is here, Received, Invoice, Amount, Status, Actions. Click a column name to sort by it.

Using the list

Type in the search box to find a row. Use filters to narrow the list. Click a row to open it. More in Lists.

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