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In case you need to add an additional message to an Invoice that has already been issued navigate to Tax Management → Invoice List → Menu next to Invoice to be edited → Edit Invoice Attributes: On the screen that opens scroll until you find the Notes in Invoice box: Once this field is filled in . . . Continue reading...
Both when issuing an enrollment order and at a later stage, it is possible to add either a private comment viewable only by the secretary, or a public comment viewable by both the secretary and the customer (student and/or guardian/supervisor). The public comment will be entered by the system directly in the order receipt immediately below . . . Continue reading...
To issue Credit Note directly from the invoice you intend to reverse, navigate to Tax Management → Invoices / Credit Notes: Then click the "Menu" button on the line of the invoice in question and choose the "Issue Credit Note" option: At this point, by issuing the credit note, you will be able to . . . Continue reading...