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1. Adding an Additional Message in Invoice To insert a Note in the individual invoice follow this guide. In case you need to add an automatic message to be inserted in all Invoices you can navigate to Tax Management → Tax Settings → Edit next to the Tax Company of interest: Scroll to . . . Continue reading...
To change the next invoice number in the sequence numbering, or the format, navigate to Tax Management → Tax Settings and click edit icon on the company line. From the next screen scroll down to the invoices section, from where you can then edit: Next invoice: the . . Continue reading...
To enable a second series of invoices navigate to Tax Management → Tax Settings and click edit icon on the company row. From the next screen scroll down to the invoices section and value the "enable second series of invoices" checkbox. Below fill in the two fields . . . Continue reading...
In the event that a student enrolled in a course wants to use different billing information than his own residency information, because someone else such as the company he works for is paying for the course for him, he need only go into his student record and enter the information . . . Continue reading...
The system allows you to issue a single invoice for multiple orders and/or payments as long as they are in the same person's name. Navigate to Fiscal Management → Invoices / Credit Notes and click the green button at the top Issue Invoice / Credit Notes. Then enter the name of the student or guardian . . . Continue reading...