How to edit an individual Invoice in TEAMS?

To edit an individual invoice in TEAMS, please see the below steps:

• Go to Enrolment Dashboard > Financial Tile > More > Student Financial Screen.

• From the Student Financial Screen, you need to select the edit invoice icon under the action column.

• The system will open to the Enrolment Dashboard > Edit Invoice Screen.

• Look for the Invoice Details Tile and select the edit icon under the option column for the fee line item.

• The fee will be visible in the Fee Selection tile which is above the Invoice Details tile.

• Make the desired changes to the fee and add it back in the invoice details tile by selecting the Add button.

• After adding back, add the relevant information in the invoice summary tile and once you are done, select the save button.