GEGI Customer Care

The Audit Trail report shows all information about transactions: when the transactions were added, edited, or deleted. You can access the report at Financia...

TABLE OF CONTENTS Automatic Online Payments Automatic Online Payments Configuration Automatic Online Payments The automatic online payments can be ...

A bad debt or a bad debt recovery can be added using the New Bad Debt or the New Bad Debt Recovery button on the Financial → Payments page in the student...

Balance Adjustment - is a special transaction type that is used to correct the students’ balance when correct transactions cannot be added for some reaso...

Balance Due Calculation — is the form that is filled after a student is expelled. The form is filled with information about charges, payments, attended hour...

This report gives the ability to match a student’s balance from the A/R Card with the balance from an external system. The report includes the students that...

The list of bank accounts in GEGI is located on the Financial → Settings → Bank Accounts page: The bank account is selected when sending a payment ...

TABLE OF CONTENTS How to Reconcile Deposits? Where Can I Find the Results of Reconciliation? GEGI has the ability to reconcile deposits with a bank ...

TABLE OF CONTENTS A/R Card  A/R Table A/R Aging Summary Customer Balance Detail Customer Balance Summary GEGI has several financial reports that ...

TABLE OF CONTENTS The General Ledger Report Accounts Bank Accounts Accounts Receivable Undeposited Funds Deferred Revenue STRF Accrued Revenue Inc...