Add or Edit Application instalments (invoices)

In this lesson, you will learn:

• At the application level, you can add new invoices or edit existing ones by clicking the edit icon in the Actions column.
• Selecting the edit icon opens the Edit Invoice screen, where you can update invoice details such as the invoice date, due date, invoice reference, invoice notes and SP number.
• This process ensures all fee and invoice information is accurate before the application progresses to enrolment.

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