Add or Edit Application instalments (invoices)

In this lesson, you will learn:

• Explains how to access the Edit Invoice screen from the application level using the edit icon in the Actions column.
• Describes how to add or update key invoice details such as invoice date, due date, reference, notes, and SP number.
• Demonstrates how to add new fee items by selecting the correct fee type and fee name.
• Covers how to enter fee amounts, apply discounts, choose discount reasons, and record deposit due amounts.
• Explains how the Invoice Details section displays all linked fee items and allows individual fees to be edited or deleted.
• Highlights the importance of saving all changes to ensure the invoice is updated correctly.

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