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Home
Documentation Main
Silverband
Newsletter
Newsletter Archive
Subscribe
Support
Search our documentation
YouTube Video Tutorials
Send a direct message
Raise a ticket
Call us
Knowledge Base
Paradigm EMS
User Training
Rapla
Paradigm Knowledge Base
Overview
Paradigm Knowledge Base
Rapla Knowledge Base
User Training
Invoicing and Receipting
Workflows
Unit Enrolment Accounting Section
Select Action to Perform on Selected Unit Enrolments
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Edit Unit Enrolments Financial Information - All at Once
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Convert Selected Unit Enrolments to FEE-HELP
Last updated
12 months ago
Refer to the following workflows:
🧾
Convert Selected Unit Enrolments to FEE-HELP
Update the Student Status Code [E490] on Selected Unit Enrolments
Convert Selected Unit Enrolments to UPFRONT
Apply a Subsidy and the Amount to Selected Unit Enrolments
Convert Selected Unit Enrolments to Paid
Recalculate Commission Amount for Unit Enrolments
Invoice Selected Unit Enrolments