Fine File Example:


 

Start Import: Tools>Import Tools>Import Receipts.

  1. Choose Fines
  2. Enter Description of file to be imported (this will show on screen to print after import is complete).
  3. Choose File to import.
    *optional: Assign Item/Ledger Account/Fundraiser from screen.
  4. Press Import Button


 

System will validate import then complete process:


Once upload is complete, page may be printed for record keeping:

Fines will appear in Fine Report (Reports ->Receivables/Records Reports ->Fines Report)