How to Select Who to Invoice on the Enrolment Form

How to Select Who to Invoice on the Enrolment Form

Idea
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.

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



Alert
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.
Congratulations on completing this tutorial. We hope this has been helpful to you and your organisation. For any questions or concerns regarding this function, please reach out to us via email at support@eskilled.com.au