The Finance module handles billable fees, invoices, payments (cash, bank, M-Pesa), and per-student wallets used for canteen and activity spending. [Insert screenshot: Finance dashboard showing total billed, total collected, outstanding balance, and M-Pesa transactions for the day]Documentation Index
Fetch the complete documentation index at: https://help.elimuboraerp.com/llms.txt
Use this file to discover all available pages before exploring further.
Common tasks
Notes
- Invoices are generated per student per term from billables.
- Receipts are emailed to guardians automatically when payment clears.
Troubleshooting
- Invoice missing items? Confirm the billables are tagged for that grade and term.