Finding and Viewing a Student Account
Main Console > Student Center > Find Student > Double-Click Student From the Main Console: Select Student Center. Click the Find Student menu item from the side bar menu to open the Find Student...
Tagged: payments
Creating a Batch
Bookkeepers need to have open batches in Acorn before recording payments, refunds, or NSF fees.
Adding Students to 8 Pay Eligible Group
When a student has been approved for the 8 installment payment plan, the bookkeeper must join the student to the 8 pay eligible student group in Acorn. Once joined, the student’s guardians can sign-up...