Subject Invoicing

Overview

Originally the system was generating only Program based invoices. However, we have introduced new functionality called Subject Invoicing. This will allow you to raise invoices at the subject level in the application process.

Note: To use Subject invoicing you need to set the Invoicing method to use for your site. To do this you must have System Administration permissions to access the settings or speak to your manager about this.

Program Invoices

For program based invoices, we select the fee at the Fee selection step of an application.


And all the generated invoices will be displayed on the Invoice preview screen

Subject Invoices

For subject based invoices, we select the fee at the new application – subject delivery dates screen for all subjects.

And all the generated invoices will be displayed on the Invoice Preview screen.

If you have any queries, please do not hesitate to contact us on 1300 85 05 85 or email us via support@rtosoftware.com.au

 

If you have any queries, please do not hesitate to contact us on 1300 85 05 85 or email us on support@rtosoftware.com.au