What to do when a tuition amount is incorrect?
How to print invoices and payment receipts?
How to email payment receipts with the Communication Module/Event?
Why I can't find/add the Unit Enrolment(s) on the list of Items to be invoiced?
How to Edit/Add/Delete Items to an Invoice [SENT or IN-PROCESS Status]?
How to add non-tuition fee items in an invoice? e.g. late payment, library fine, etc.
Add Non-Tuition Fee Items in an Invoice e.g late payment, library fine
Non-tuition fee items in the Accounting module can be added via the Accounting > Edit Products menu, see Add a New Product Item.
The default price for each item/product can also be added, see Update Product Default Price.
Do you encounter error messages or issues while trying to do invoicing and receipting? Proceed to the Troubleshooting section.
