Curriculum
5. Marketing Operations
Marketing Dashboard
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New Enquiry
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Enquiries List
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New Application
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New Aplication Step 1 - Student Selection
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New Aplication Step 1 - Student Selection Quiz
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New Aplication Step 2 - Choose Program
Preview
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New Aplication Step 2 - Choose Program Quiz
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New Aplication Step 3 - Subject Selection
Preview
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New Aplication Step 3 - Subject Selection
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New Application Step 4 - Fee Selection
Preview
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New Application Step 4 - Fee Selection Quiz
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New Application Step 5 - Edit Invoice
Preview
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New Application Step 5 - Edit Invoice Quiz
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New Application Step 6 - Edit Invoices Preview
Preview
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New Application Step 6 - Edit Invoices Preview Quiz
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New Application Step 7 - Offer Letter
Preview
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New Application Step 7 - Offer Letter Quiz
Application List
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Applicant Dashboard
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Agent Dashboard
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Application tile and list screen
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Enrolment tile and list screen
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Commission Template
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Application Dashboard
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Training Plans and Results
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Generating the Training Plans report
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Generating offer letters and other letters
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Emailing Offer letters / Enrolment acceptance letters
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Application instalments (invoices)
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Convert and Decline Applications
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Video lesson
New Application Step 6 – Edit Invoices Preview
You’ll learn how to:
- Review student and agent invoices generated during the application process
- Understand limitations, including no changes to fees or invoice dates
- Learn how to enter a deposit amount for student invoices
- Modify agent commission invoices, including commission amounts and GST settings
- Add a bonus invoice for agents where applicable
- Enter invoice notes for use in offer letter templates
- Finalise the application using the Finish button
- Understand the importance of not closing the browser to avoid data loss
IMPORTANT: At the end of this lesson, you’ll need to complete the quiz before moving on to the next topic.