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The article teaches how to search for a student invoice list and payment list/payment lists and sort columns on the accounting summary page
Completing this article will provide competency in the following tasks:
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If you have entered the wrong unit enrolment data,you need to cancel the invoice or set the invoice to a draft status to edit the unit enrolment data
Workflow
- Click on the 'Accounting' tab
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- Click on the 'Search' on the side menu
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- In the edit box labelled Family Names' enter the name provided by the student and then press the 'Search Student' button. This will return you a list of students matching your search criteria.
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- Load the student to find the Invoice and Accounting details
Further reading
How to apply a payment to an Invoice
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