How do I log in a partial payment a student is making on a lost book?

Bring up the student in circulation.

Click on Charges.

Click on Balloon Pay/Waive.

Make sure box next to “Apply Change as Deposit” is not checked.

Put the amount to be paid in the box following “Circulation charges to be paid.”

Put the same amount in the box following “Cash tendered.”

Click Finish.

 

This should leave the student with a balance to be paid (with any luck) at a later date.

Click on Current Year Schedule and make sure that Display is selected above.

Click OK. You should see the student's schedule for the current school year.