Amending to quick enrolment procedure

In v 8.0.98 and above there has been a bit of tweaking of the scripts attached to the buttons on the Tuition tab and the Ensembles tab: "Send ALL CURRENT to Accounts". If a debtor has not been set up for the student (and if user settings are set to use the Debtors and Invoices tables), a message will display and the script will stop. 

If a debtor has not been set up for the student (and if your settings are set to use the Debtors and Invoices tables), a message will display and the script will stop.