Curriculum
5. Marketing Operations
New Enquiry
0/7
Enquiries List
0/2
New Application
0/14
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New Aplication Step 1 - Student Selection
Preview -
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 Quiz
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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
0/2
Applicant Dashboard
0/24
Agent Dashboard
0/6
Application tile and list screen
0/2
Enrolment tile and list screen
0/2
Agent Financials Listing
0/2
Commission Template
0/2
Marketing Dashboard
0/24
Application Dashboard
0/17
Training Plans and Results
0/2
Generating the Training Plans report
0/2
Editing applications
0/2
Generating offer letters and other letters
0/2
Emailing Offer letters / Enrolment acceptance letters
0/2
Application instalments (invoices)
0/2
Convert and Decline Applications
0/2
Video lesson
New Application Step 6 – Edit Invoices Preview
You’ll learn how to:
- Review the final invoice preview to confirm the student and agent invoices that will be generated once the application is completed
- Understand the purpose of the preview step, which allows verification of invoices before finalising the application
- Enter a deposit due amount for student invoices
- Understand how bonus invoices are linked to application program numbers
- Review all invoice information before finalising the application
- Complete the application process once all invoice details have been verified
IMPORTANT: At the end of this lesson, you’ll need to complete the quiz before moving on to the next topic.