# Workflows

## Unit Enrolment Financial Information Section

The following workflows are related to the Financial Information details of each Unit Enrolment record in the system. Select how you want to proceed:

* [Per Unit Enrolment Record](https://docs.silverband.com.au/home/paradigm-knowledge-base/invoicing-and-receipting/workflows/unit-enrolment-accounting-section/per-unit-enrolment-record)
* [Select Action to Perform on Selected Unit Enrolments](https://docs.silverband.com.au/home/paradigm-knowledge-base/invoicing-and-receipting/workflows/unit-enrolment-accounting-section/select-action-to-perform-on-selected-unit-enrolments)

## Accounting Module

The following workflows are applicable if you are using the Accounting Module:

* [Raising Enrolment Invoice](https://docs.silverband.com.au/home/paradigm-knowledge-base/invoicing-and-receipting/workflows/accounting-module/workflows/raising-enrolment-invoice) 
* [Raising General Sales Invoice ](https://docs.silverband.com.au/home/paradigm-knowledge-base/invoicing-and-receipting/workflows/accounting-module/workflows/raising-general-sales-invoice)
* [Raising Enrolment Invoices in Bulk ](https://docs.silverband.com.au/home/paradigm-knowledge-base/invoicing-and-receipting/workflows/accounting-module/workflows/raising-enrolment-invoices-in-bulk)
* [Recording Payment](https://docs.silverband.com.au/home/paradigm-knowledge-base/invoicing-and-receipting/workflows/accounting-module/workflows/recording-payment) 
* [Paying Off Invoice](https://docs.silverband.com.au/home/paradigm-knowledge-base/invoicing-and-receipting/workflows/accounting-module/workflows/paying-off-invoice)
* [Invoice Adjustments ](https://docs.silverband.com.au/home/paradigm-knowledge-base/invoicing-and-receipting/workflows/accounting-module/workflows/invoice-adjustments)
* [Issuing Credit Notes ](https://docs.silverband.com.au/home/paradigm-knowledge-base/invoicing-and-receipting/workflows/accounting-module/workflows/issuing-credit-notes)
* [Recording Customer Returns ](https://docs.silverband.com.au/home/paradigm-knowledge-base/invoicing-and-receipting/workflows/accounting-module/workflows/recording-customer-returns)
* [Cancelling an Invoice](https://docs.silverband.com.au/home/paradigm-knowledge-base/invoicing-and-receipting/workflows/accounting-module/workflows/cancelling-an-invoice)

To learn more about the menus and all the sections in the Accounting module, start with the following:

* [Summary](https://docs.silverband.com.au/home/paradigm-knowledge-base/invoicing-and-receipting/workflows/accounting-module/accounting-menus/summary)
* [Payments](https://docs.silverband.com.au/home/paradigm-knowledge-base/invoicing-and-receipting/workflows/accounting-module/accounting-menus/payments)
* [Invoices](https://docs.silverband.com.au/home/paradigm-knowledge-base/invoicing-and-receipting/workflows/accounting-module/accounting-menus/invoices)
* [Scholarship](https://docs.silverband.com.au/home/paradigm-knowledge-base/invoicing-and-receipting/workflows/accounting-module/accounting-menus/scholarship)

Other Accounting Menus:

* [Search and Reconcile Payments](https://docs.silverband.com.au/home/paradigm-knowledge-base/invoicing-and-receipting/workflows/accounting-module/accounting-menus/search-payments)
* [Add and Edit Products](https://docs.silverband.com.au/home/paradigm-knowledge-base/invoicing-and-receipting/workflows/accounting-module/accounting-menus/edit-products)

## Agents and Commissions

Refer to the following workflows if agents and commissions apply to you:

* [Add Agents on Course Enrolment Record](https://app.gitbook.com/o/sKrEpOcwixBOaKMqV0Bh/s/C21t2SaV2eKaLxvtR27D/~/changes/rpdxqWsugY22eLTv1GvH/invoicing-and-receipting/agents-commissions-or-oshc-payments/add-agents-on-course-enrolment-record)
* [Create an Invoice with Net Payment (Agent)](https://docs.silverband.com.au/home/paradigm-knowledge-base/invoicing-and-receipting/workflows/agents-or-oshc-finances/create-an-invoice-with-net-payment-agent)
* [Create an Invoice with Gross Payment (Student)](https://docs.silverband.com.au/home/paradigm-knowledge-base/invoicing-and-receipting/workflows/agents-or-oshc-finances/create-an-invoice-with-gross-payment-student)
* [Quick Payment Receipt Net Payment (From Agent)](https://docs.silverband.com.au/home/paradigm-knowledge-base/invoicing-and-receipting/workflows/agents-or-oshc-finances/quick-payment-receipt-net-payment-from-agent)
* [Quick Payment Receipt Gross Payment (From Student)](https://docs.silverband.com.au/home/paradigm-knowledge-base/invoicing-and-receipting/workflows/agents-or-oshc-finances/quick-payment-receipt-gross-payment-from-student)
* [Pay Agent Commissions Simple](https://docs.silverband.com.au/home/paradigm-knowledge-base/invoicing-and-receipting/workflows/agents-or-oshc-finances/pay-agent-commissions-simple)
* [Pay Agent Commissions Complex](https://docs.silverband.com.au/home/paradigm-knowledge-base/invoicing-and-receipting/workflows/agents-or-oshc-finances/pay-agent-commissions-complex)
* [Record an Agent Payment directly on the Unit Enrolment Record](https://docs.silverband.com.au/home/paradigm-knowledge-base/invoicing-and-receipting/workflows/agents-or-oshc-finances/record-an-agent-payment-directly-on-the-unit-enrolment-record)

## Paradigm Feature

* [Create Requests for Finance](https://docs.silverband.com.au/home/paradigm-knowledge-base/invoicing-and-receipting/workflows/create-requests-for-finance)

## Invoicing and Receipting Related Support Pages

## Record Types

Do you want to know the fields related to invoicing and receipting in Paradigm? Proceed to the [**Record Types**](https://docs.silverband.com.au/home/paradigm-knowledge-base/invoicing-and-receipting/record-types) section.

## FAQs

Do you have questions related to invoicing and receipting? Check the [**FAQs** ](https://docs.silverband.com.au/home/paradigm-knowledge-base/invoicing-and-receipting/faqs)section where we have collated some of the commonly asked questions on invoicing and receipting.

## Troubleshooting

Do you encounter error messages or issues while trying to do invoicing and receipting? Proceed to the [**Troubleshooting** ](https://docs.silverband.com.au/home/paradigm-knowledge-base/invoicing-and-receipting/troubleshooting)section.