Track what students owe (or are credited) for reeds, strings, binders, and other supplies — then email families or print receipts.
Where to go #
Supplies → Student Supply Debits & Credits
Review balances #
- Open the page and filter by ensemble type if needed.
- Open a student to see their supply ledger.
- Remember: a negative balance usually means the student owes money.
Add a debit or credit #
- Select the student(s).
- Add the amount and a clear description.
- Save. The balance updates right away.
Communicate with families #
- Email selected families about outstanding balances.
- Print receipts when cash/check changes hands in the room.
Delete a transaction only when it was entered in error — keep an accurate year-long trail for bookkeeping.
