Once the list is produced, click on the Student tab in the side menu (if the tab is not already open).
Click on the Bulk Invoice option in the side menu.
Optional If any students need to be removed from the list, click on the remove option.
Enter the Unit Start date
Enter the Unit End date
Enter the Invoice date
Enter the Invoice due date
Select the Enrolment Period from the drop down box
Enter any messages required for the invoice (Please note: The message will go out on all of the invoices selected student so ensure it the message is generic).
Click on the Generate Enrolment Invoices button
The invoices have now been produced, scroll down and check that a success message appears for each record.
An invoice id (number) will appear for each unit added to an invoice.