Add/Edit Bonus Invoice

The Agent Bonus Invoice feature allows users to create additional invoices for agents separately from standard commission invoices. This invoice type is used to record bonus payments and ensure accurate financial tracking.

You’ll learn how to:

• Understand the purpose of an agent bonus invoice
• Create a bonus invoice for an agent from the Agent Profile section
• Select the campus associated with the bonus invoice
• Enter invoice details including amount, description, and invoice date
• Apply GST using the Charge GST option when required
• Link the bonus invoice to a specific enrolment if needed

Once saved, the bonus invoice is automatically recorded in the system and appears on the enrolment dashboard for reporting and audit purposes.

IMPORTANT: At the end of this lesson, you’ll need to complete the quiz before moving on to the next topic.