How to view billing or pending invoices and contracts

After enrolling a student into a course, contracts and invoices are automatically generated and sent to students via email or in their billing tab.

To view invoices and contracts:

Step 1: **Go to Finances > Billing > **Pending Invoices.

Step 2: Click on the Invoice number or Contract Title (Invoices and Contracts can be modified by attaching logos or school policies in Tools > Templates > Invoice/Contract).

Step 3: Invoices and contracts can be viewed and printed by clicking the Print button.

Step 4: When students pay for their invoices and you set their status to paid, it will move the invoice to Paid Invoices.

Step 5: If you checkmark the auto mark in the Fiances > Billing > Online Payments then after the online payment is paid by the student and confirmed then the pending invoices will automatically move to Paid Invoices

Updated on: 08/06/2022