Simple Debtor Selection

The bulk debtor selection form is used in a number of places throughout the SchoolPRO Billing Module. Debtors can be selected by moving the debtor from the left-hand list to the right-hand list. This is achieved by one of the following methods:

1. Double-clicking the debtor's name in the left-hand list.
2. Selecting the debtor in the left-hand list by clicking on it once and then pushing the Add> button.
3. Clicking the Add All>> button.

Debtors can be unselected by performing the above only in the right-hand list.