Overview

The basic accounting process that you can perform in Paradigm’s Accounting module is to raise an invoice, record the payment made by the students or agents, and pay off the invoice. This section will give you an overview of the flow of these basic accounting processes, all other accounting workflows (as required/optional), and as the complexities arise.

Open

Start with the Raising Invoices Workflows below – choose the one which applies to the invoice type (Enrolment or General Sales) or the method (Bulk Enrolment Invoice) that you want to do when it comes to raising an invoice: