TreeView

Order of data in the tree:

Person - if an account exists
- Alerts
- Address
Vehicle
- Scofflaw
Tickets
Permits
- Scofflaw
Expired Permits - if used
Associated
- Persons that are linked to vehicles or permits the main person is also related to.
- Vehicles
- Tickets
Finance
- Tickets
- Person Fees
- Permits
  - Associated
  - Tickets
  - Person Fees
  - Permits

Double click any Person, Vehicle, Ticket, or Permit to open it in the relevant module. Right click on the TreeView to open a menu. The options brought up depend on what was clicked on.

Refresh TreeView - Refreshes the TreeView to show any changes made to the visible entries.
Pivot - Only available for Persons. Makes the TreeView focus on that Person.
New Payment Plan - Only available for Persons. Opens the Payment Plan module with the Person information automatically filled into the form.
Appeal - Only available for Tickets. Opens the Appeal module with the Ticket information automatically filled into the form.
Hold - Only available for Tickets.
Pay - Only available for Tickets. Opens the Accept Payment module with the Ticket information automatically filled into the form.
Void - Only available for Tickets. Opens the Void module with the Ticket information automatically filled into the form.
Reports - Opens the Reports module.
Templates - Opens the Template Letter options for the selected item. The item will be opened in the relevant module in the background of the Template Letter window.
Print TreeView - Prints the TreeView. Note: Any nodes that are closed in the TreeView will be closed on the print out.

Double click on the amount owed on a specific Ticket under Finance to open Accept Payment.