These instructions will take you through creating a Company Bill Payer and linking the Company to a student.
1 A Company Bill Payer should be created and the student added to the financial details area of the Company Record
2. The Company Bill Payer will be visible in the Pupil Fees Details screen,
3. When applying the charges the option to select the relevant Bill Payer will be available. The Bill payers breakdown of Fees and Extras need to be decided in the Fees Details screen