Record Types

This page will provide the record types related to invoicing and receipting of Paradigm.

The following Accounting-related Base Reports are available in Report Builder that you can generate:

• Accounting Payments View Details

• Accounting Reconciliation View

• Accounting Invoice Item Payment Details

• Accounting Bond Payments

• Accounting Invoice Details

• Accounting Student Course Fees View

• Accounting Payment Refund Details

• Accounting Invoice Item Details

• Accounting Invoice Payment View Details

• Accounting Agent View Details

• Accounting Agent Gross Commissions View

Refer to the Base Reports documentation for a description of each Base Report, its potential use, and if there are new fields added.

Invoicing and Receipting Related Support Pages

Workflows

Do you need help with some of the processes related to invoicing and receipting? Proceed to the Workflows section.

FAQs

Do you have questions related to invoicing and receipting? Check the FAQs section where we have collated some of the commonly asked questions on invoicing and receipting.

Troubleshooting

Do you encounter error messages or issues while trying to do invoicing and receipting? Proceed to the Troubleshooting section.