Page 91 - YBA & Layout Pro_2021 Guide
P. 91
ENTER NEW STUDENT
• If a student list hasn’t been uploaded or a student
isn’t in the list select “add new student” from the drop
down list. This will create a new student record in the
coverage report and prompt you to enter the student
information.
1 STUDENT ITEMS ORDERED 2 PAYMENT INFORMATION
• Enter quantity of items included Enter payment information.
in the student’s order.
SET PAID IN FULL
• Selecting this will enter
the order total amount
into “Payment 1” and
populate the current
date.
REQUEST REFUND
• If it is an existing order
the user may request a
refund.
3 ADVISER NOTES 4 SAVE
Write any notes about this Save changes to this order.
student order.
IF YOU ARE SELLING BOOKS ONLINE the orders SEE SALES REPORTS for the number of books sold,
you enter will blend in seamlessly. If you are only selling how many students have only partially paid and more!
books manually, talk to your rep about selling online to
increase sales.
YBA Reference Guide 91
