Cashiers are responsible for taking payments and providing or issuing a receipt for every transaction that happens in the school cafeteria and stationery section. They also keep track of all cash and card transactions.
To process payment, Lets setup first the options to be set so that the new Tellering v2 will appear. You can go to Billing Settings first by searching it in the search bar in Wela 2. While you're in Billing Settings Form, kindly check Disable Sales Invoice creation and hit
A Step by Step Process for College (from Enrollment to payment)
The first step of the enrollment process is for the parents and or the students to fill-out the enrollment registration forms online to provide their information. Follow these processes below for each level of students. How to Enroll College Level ApplicantsFor college level applicants, another set of link and enrollment
How to Submit Proof of Payment
Once a proof of payment entry has been saved by the students, head to "Proof of Payment List". You will then be directed to this page, click on the entry your student uploaded. Once clicked, you must then check the details of the entry to check what the student has
Daily Collection Report v2
Step 1: Click Tellering Report icon Step 2: Input Date Step 3: To print the collection report, click Menu > Print Step 4: Select Orientation and click Submit