Invoice Selected Unit Enrolments

This page will provide you with instructions on how to invoice the selected Unit Enrolments of a Student

Workflow

1. Load the Student record, see Search a Student record.

2. Once the Student Summary page is loaded, choose the Student > Course Enrolment > Units Edit menus on the side.

3. In the UNITS ENROLLED BY STUDENT section, select the Unit Enrolments that you want to invoice.

selecting Unit Enrolments to be invoiced via the Student > Course Enrolment > Units Edit

1. After selecting the Unit Enrolments, click the Select Action to Perform on Units dropdown menu and select the Invoice select unit enrolment dropdown menu. Click the INVOICE SELECTED UNITS to start the process.