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- Click on the System Side menu option
- Click on the Edit time period side menu option .
- Click on the Show All Time Periods Button.
- Click on the Type heading to sort the time periods to find the one to be updated. Alternatively select configuration periods from the time period type drop box and click on the search Time Periods button.
- Click on the pencil icon
next to the Invoicing configuration_period - Scroll to the bottom of the page. The invoicing configuration period has now been loaded.
- Edit the From date using the date picker
- Edit the To date using the date picker
- Click on the Save Time Period Button
| Note |
|---|
| A new Invoicing time period doesn't need to be added to the system for each period, think of is a sliding window to capture the From and To dates that moves periodically. The Start date of the Scheduled unit must fall between the invoicing period dates to be captured in the invoice. |
Part Two - Creating the Student list
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