Dear all, kindly I really need an advice concerning this issue.
I am running a school. I have started using Manager for the first academic year. Now some of the parents have started paying for the next academic year while I am still receiving payments for this current academic year. Pls what’s the best practice to tackle this issue?
Note: I cannot lock the current account before I am still receiving payments. Likewise, I don’t want to mix next year’s payments with this year. I like to separate them so that I can easily know what amount of profit I make each year.
Your kind response will be appreciated.