A company is a separate billing entity (name, tax ID, address) attached to students like a parent - but it is not a login account. For students whose lessons are paid by an employer, not a parent.

When a student has a company attached, the company wins as payer and buyer - ahead of the parent. Precedence: company, then parent, then student.

Accounting integrations (Fakturownia, iFirma, wFirma) receive the company's real tax ID instead of the parent's details. The contractor is deduplicated exactly by tax ID.

When generating an invoice, the buyer fields resolve to the company. Template tags: company name, tax ID, address, email and phone - the „Company” group.

You attach the company in the student create or edit dialog - the „Company” tab next to „Parent”, with a server-side search.

The Payments roster shows the company as the student's payer. Everything plugs into the payment plans, installments and invoices of the Finances module.

For overdue installments the reminder goes first to the company, then to the parent, then to the student - following the payer precedence.

An archived company is skipped everywhere. You archive it in the company list or in the „Companies” tab of the archive, with an option to cascade to attached students.