Before you start
This needs to be set up first:
- 1Go to Finance → Billing → Run billing.
- 2Choose the academic year and term. Optionally narrow it to a class or a stream.
- 3Select Run invoices.
Billing uses the published fee structures and the term’s roster. Learners already invoiced for that term are skipped, so running it again after admitting new learners only bills the new ones.
Past runs are listed under Billing-run history. To reverse a single invoice, open it and use Unbill invoice.