Infocare Solutions

When you have finished reading these help notes, please close this window. The Account Processing screen is used to view/process/print/email Invoices, R...

When you have finished reading these help notes, please close this window. The Batch Receipt screen is used to process and commit "batches" ...

When you have finished reading these help notes, please close this window.   The Bond Update screen is used to add details for a new bond for a child...

When you have finished reading these help notes, please close this window. The Bond Select screen is used to add a new bond for a child's account, v...

When you have finished reading these help notes, please close this window.   The Credit Note update screen is used to enter details for a new credit note ...

When  you have finished reading these help notes, please close this window. The Donation update screen is used to add individual donations to a selected ...

When you have finished reading these help notes, please close this window. The Donation View screen is used to view existing donations for a project and t...

When you have finished reading these help notes please close this window. The Family Boost screen is used to create Family Boost statements for fami...

When you have finished reading these help notes, please close this window. The Fee Selection screen is used to create a new fee structure, select an exis...

When you have finished reading these help notes, please close this window.   The Fee Update screen is used to create new fees, modify existing fees and se...