The Invoices tab on the Edit Account page allows you to print or edit existing invoices as well as create new invoices. An invoice is generated each time a student is registered into a program.
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Column
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Description
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Invoice #
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Displays the invoice number.
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Invoice Date
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Displays the date the invoice was created.
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Due Date
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Displays the invoice due date.
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Balance
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Displays the total balance due for the invoice.
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Invoiced
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Check mark indicates the invoice has been printed.
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Needs Invoiced
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Check mark indicated the invoice has not been printed.
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Print  Invoice Button
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Click to print the invoice.
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Edit  Button
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Click to view or change the invoice.
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Click Add invoice... at the bottom of the grid to add a new invoice to the account.