New: Generate invoices in bulk

What it is

Choose what to bill. The next screen shows every invoice and every skipped student before anything is written — nothing is issued from this screen.

Who uses it

Administrator

How to get here

1. Sign in as Administrator (see Signing in).
2. In the left menu, click Fees to open it.
3. Click Invoices.

What you see

New: Generate invoices in bulk · click the picture to enlarge

• Sections on the page: What to bill.

Filling in the form

1. Click the New button at the top right.
2. Fill in the boxes.
3. Click Save at the bottom. If something is missing, the box turns red and tells you what to fix.

The form: New: Generate invoices in bulk · click the picture to enlarge

The fields

Field	Type	What to enter, and why
By	choose	Pick how to choose which students get an invoice.
Target	choose

Types: text — type it in · number — digits only · date — click and pick from the calendar · choose — click and pick one from the list · pick one — click one of the options · switch / tick box — click to turn on or off · long text — type as much as you need · file — click to attach a file from your computer.

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