Selecting Who to Invoice on the Enrolment Form

Selecting Who to Invoice on the Enrolment Form

Overview

This tutorial will show you how to force the enrolment form to invoice only the student or the employer. This will be helpful if your program instance requires that only one of the two will be sent an invoice.


Navigation Instruction:

Follow us through our interactive tutorial below or use the buttons on the left portion to change to scroll, slideshow or watch view.







Step Tutorial
  1. Login to the SMS.
  2. Go to  Programs.
  3. Navigate through Program Instances .
  4. Select a actual  program instance
  5. Go to the Enrolment Form tab.
  6. Look for the " Invoice To Student Only " and " Invoice To Employer Only " fields. Configure as needed.



IMPORTANT
  1. If one of these options is enabled, the other option will automatically be disabled on the enrolment form as shown on the screenshot below.


  1. If both are disabled, the enrolment form will have both options which is to invoice either the student or the employer . This is the default setting of the enrolment form.

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