You’ll learn how to:
- Understand how fees are organised into fee groups
- Select the appropriate fees for each program
- Understand how the Pay Commission setting works
- Understand how Discount Reason options are controlled through the User Code setup
- Save changes made to fee records to ensure any edits to the fee details are properly applied
- Understand how instalment plans automatically determine the number of invoices raised for the program
IMPORTANT: At the end of this lesson, you’ll need to complete the quiz before moving on to the next topic.