6. Invoices
- How to Add an Invoice to an Enrollment
- How to Process a Transaction for a Partial Payment
- How to Refund an Invoice, Fully or Partially
- How to Delete an Invoice
- How to Send Reminders for Unpaid Invoices to Parents
- How to Edit an Invoice
- How to Record an External Payment
- How to Reprocess a Failed Payment
- Has an Invoice Processed?
- How to Create and Apply an Account Credit
- How to Apply a Custom Discount to Credit an Invoice
- How to Add a Fee to an Invoice
- How to Add Terms to an Invoice
- How to View Overdue Invoices
- Why the Invoice is Showing 'Returned' and 'Deposited'
- How to Edit Invoices in Bulk
- How to View 'On Hold' Invoices
- How to Disable Overdue Notifications for an Invoice
- How to View Transaction Details and Diagnose Failed Payments
- How to Duplicate an Invoice
- How to Add an EIN to Invoices
- Understanding the Invoice Dates
- Why is the Invoice 'Pending Approval' Status?