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Transcript
Accountants work primarily in fees, invoices, payments, and outstanding reports.
Sign in with the accountant demo account to open the finance workspace.
Open Finance from the sidebar to reach structures, invoices, and collections.
Confirm fee structures for the session before raising new invoices.
Raise invoices, record payments, and check outstanding balances regularly.
When money arrives, record it against the correct invoice and student or family.
Approve offline or pending payments when your school requires a second review.
Open outstanding reports to prioritise follow-up with families in arrears.
Reconcile daily collections against bank or cash records before closing the day.