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- How can I raise an invoice for an existing client with an outstanding invoice in the system already?
- I would like to set the cost of each course so when I invoice a client the cost is automatically linked to the course. Can I do this on a bulk scale or do I need to enter the amount each and every time.
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Invoicing
How can I raise an invoice for an existing client with an outstanding invoice in the system already?
There can be multiple Invoices attached to the same Enrolment.
To create a new Invoice for a specific Enrolment, Open the Enrolments and results window, find the Course in the top grid then select the Client on the bottom left grid. Then choose the invoices tab (right side) and click on Invoice>New Invoice>Client Invoice as in the figure bellow.There can be multiple Invoices attached to the same Enrolment. To create a new Invoice for a specific Enrolment, Open the Enrolments and results window, find the Course in the top grid then select the Client on the bottom left grid. Then choose the invoices tab (right side) and click on Invoice>New Invoice>Client Invoice as in the figure bellow:
Tags: invoice client enrolment
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Last update: 2009-12-16 12:41
Author: Pedro Fonseca
Revision: 1.2
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