Workflows
This page contains all related workflows when doing invoicing and receipting in Paradigm
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:
Accounting Module
The following workflows are applicable if you are using the Accounting Module:
To learn more about the menus and all the sections in the Accounting module, start with the following:
Other Accounting Menus:
Agents and Commissions
Refer to the following workflows if agents and commissions apply to you:
Paradigm Feature
Invoicing and Receipting Related Support Pages
Record Types
FAQs
Troubleshooting
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