Go to "Sales"
1. Create a New Student
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Type the student's name in the search bar.
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Click "Create Customer" to add a new student.
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You can fill in the student’s details after the receipt is issued.
2. Search for the Bill
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Enter the bill name in the search field to locate the correct item.
3. Select a Start Date and Enroll
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Choose the start date for the course.
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Click "Enroll all lessons" for the selected time slot.
4. Review and Pay
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The system will add all lessons according to the package.
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You’ll see the total amount and lesson dates listed.
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Click "Pay" to proceed.
5. Complete the Payment
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In the Payment Method dialog, select how the student is paying.
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Click "Pay" to finalize the transaction.
6. View Receipt
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A receipt will be generated upon successful payment.
How to Apply a Discount
1. In the order, click "Discount".
2. Choose the type of discount:
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"$" for a fixed amount
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"%" for a percentage
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3. Enter the discount value and click "Confirm".