Customers
This folder contains links and documents related to Customers component
View Fees Paid List, View Unapproved Waivers, Customer Comments, How to Add a Customer, Manage CF Customer, View Customer Payments, View Customers, View Customer Fees, Manage NSF Payments, Clearing NSF Payments
References and Resources is no longer being updated, please go to the district's website to find the most updated information.
Resource Documents:
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SAST Tutorial - How to Manage NSF Payments - This tutorial will give you the steps to manage a check returned for NSF
SAST - Cash Income - Clearing NSF Checks - General Cash Receipt - This tutorial will show you how to clear a NSF in GCR when you get payment to cover for the NSF check
SAST Tutorial - How to add Customer Comments - Tutorial to guide you in adding comments to student records
SAST Tutorial - Cash Income - How to Add Customer - This tutorial will show you how to Add Customer in Cash Income to add fees to Non-District students
SAST Tutorial - How to Manage CF Customers - This tutorial will provide you information to manage your CF Customers