Create a manual booking

To credit money to an account or to charge it, create a manual booking. It needs no connection to a registration, e.g. for a goodwill credit.

Prerequisites

• Role View and create payments.

Steps

1. Select Payments > Debtors.
2. In the debtor's actions menu (⋮), select Create manual booking.
3. Enter the Booking value, e.g. 10.00 for a credit or -10.00 for a charge.
4. Enter the Posting text.
5. Select Create booking.

Result

The booking appears in the debtor's Account statement, and the balance is adjusted. fepli offsets credit with the next receipt.

See also

• Payments: Debtor
• Book education and participation benefits as credit