Uploading Invoices in Document Log

We have introduced a new change for uploading Invoices in the Document tile on the Enrolment Dashboard.

When you generate any invoice from the student financial screen and once the invoice gets generated, it will auto upload the generated invoice in the document log.

Student Finacial Details screen

Enrolment Dashboard > Document 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