Fee types are items that can be added as line items in an invoice, or as an optional setting in a credit memo. You can also set up fee types to be added on a recurring basis to tuition invoices when setting up the enrollment. Fee types are typically not tuition costs, tuition costs should always be added in Settings > Classes > edit Schedule. Many reports allow you to filter or view billing information by Fee Type.

To add a fee type, go to Settings > Fee Types > Add Fee Type. From here, enter in the name, the default amount and if it tax deductible or not. Click Save when you are done.

If the tax Deductible setting is set to no, any line items for that fee type will be excluded from the tax receipt.

*Please note - it is strongly recommended to not delete the system generated Tuition fee type. Sandbox relies on this fee type being present when generating tuition invoices.