If you wish to process each student separately select this option.
By selecting this option, as you click the grid to indicate an attendance, you will also be shown the POS Window enabling you to record the payment due for that session. If the course is not charged on a "per-session" basis and the course has already been paid for, the POS Window will not be shown.
If you have selected Bulk Processing then this button will be displayed.
After you have toggled all the students attendance records at the course, click the button to record the attendance and if there is a fee due, it will be charged to the Students account. If the student does not have an account then the amount due will be recorded as a 'Booking Only' and you will need to collect this manually.
Click the cross to record the students attendance at the course for the relative session.
The cross will change to a tick to signify attendance.
If there is a course fee for this session, the POS window will open for you to record the sale. If you have chosen to Bulk Process the records, the POS window will not be shown. When you click the Bulk Process Attendances button, all the students that have been marked as attended will be automatically charged the fee to their account.
