Curriculum
Course: Finance - Operations
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Curriculum

Finance - Operations

Lesson - Enrolment Dashboard - Financial Transactions

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Lesson - New invoice

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Lesson - Negative Invoice

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Lesson - Recreate Invoice

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Lesson - Receipt

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Lesson - Refunds

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Lesson - Transfers

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Lesson - Edit Receipt

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Lesson - Agent Dashboard - Financial Transactions

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Lesson - Bonus Invoice

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Lesson - Pending Payments

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Lesson - Commission payments

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Lesson - Agent Transactions

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Lesson - Edit Single/Multiple Invoice

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Video lesson

ED – Negative Invoice

This lesson will show you how to:

  • Access the Negative Invoice screen

  • Mark both current and future invoices as negative

  • Delete a negative invoice if it is no longer needed

 

IMPORTANT : At the end of this lesson you will then need to complete the quiz for it before moving onto the next Lesson.