Overview
NOTE
It is assumed that the INVOICING Configuration Period has already been updated and correctly configured within the time period where you want your invoices to apply, see Edit Time Period>
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There are two (2) methods on how to generate a bulk list of students when raising invoices in bulk in Paradigm: (1) By Course , (2) by using the Report Builder menu.
1.Choose whichever applies to your bulk generation of enrolment lists that you want to invoice:
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By Course
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How toStatus colour Yellow title 2.
a List of Search Results to a Bulk ListStatus colour Green title ADD Report Builder : Follow the instructions on this Report Builder Workflow: Bulk Student Select
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2. Once the bulk list has been created, choose the Student > Bulk Invoice menus on the side, (
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3. Check the invoice results list for any error messages, for invoices that need attention (sample results list screenshot below with no errors). All students in the bulk list has now been invoiced.
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Recording Payment