There is the facility to create multiple enrolment proforma’s/invoices and this is in the “Batch Print”.
The invoice batch print should be run at least once every month to ensure proforma’s are converted to invoices/credits.
Users not printing proforma’s on a “one by one” basis (as enrolment’s are created/amended) should run the batch print on a daily basis.
There is a helpsheet (no.SQL182) which covers this. Please click on the following link to view or download helpsheet – SQL182.net Invoice Batch Print.doc