NOTE: Issued invoices can be previewed and downloaded in XLSX or PDF format. To view invoices: 1. Expand the “LUDO” section in the side menu. 2. Then expand the “Finances” section. 3. Select “Invoices”. 4. From the list of invoices, choose the one ...
NOTE: Invoices in the Mondo Infano system are issued based on transactions recorded in the system. To issue an invoice: 1. Expand the “LUDO” section in the side menu. 2. Click and expand the “Finances” section. 3. Then select “Transaction list”. 4. ...
Debt collection steps are automatic messages sent to debtors at specific time intervals. NOTE: When creating a debt collection step, the following fields must be completed: Step name Enter a custom name for the debt collection step – this helps ...
To connect a payer to an institutions, follow these steps: 1. Expand the “LUDO” section in the side menu. 2. Then expand the “Finances” section. 3. Click “Payers” to open the list of payers. 4. Open the selected payer’s profile and go to the ...