Hi
Since we all use Populi along with a main accounting system, it necessitates creating internal processes that ensure accounting data is accurately recorded in the main accounting system. For example, when issuing a refund. The first step is posting credit to students account. However, a when doing that the Check number is usually not know because a check request must be sent to accounting department that has to be issued through the main accounting program. It would be great if there could be some tracking system to insure the check is actually written. One way would be the ability to edit that credit invoice to add the check number and a box that I could tick "cheque issed to student"
Thanks
Dennis