Records in Student Billing and Store Operations can be manually linked together.
1. In Student Billing > Records > Students, open the record to link 2. Select Properties from the menu bar 3. Note the digits to the right of the hyphen in the Import ID 4. In Store Operations Manager, select Database > Customers from the menu bar 5. Open the appropriate customer record and select the Additional tab 6. Enter the number noted in step 3 in the Record ID field 7. Click OK
NOTE: The Record ID field name in may be named differently, depending on how the field is named in RMS. The field names are defined in File, Configuration, Captions.