Search results for "proforma"
How can I show the receipt value on a proforma or final invoice?
…The merge code needs to be added to the master financial document to pick up the receipt value. There is a helpsheet (no.SQL124) which covers this. Please click on the link to view or download helpsheet – SQL124.net Receipt value on invoices.doc…
> Read MoreIn Class is it possible to create a batch of invoices?
…ease click on the following link to view or download helpsheet – SQL182.net Invoice Batch Print.doc…
> Read MoreWhy is my agent commission not showing on the commission report for a particular student?
…ll only be displayed once the final invoice has been produced. If only the proforma has been produced the commission will not appear. Also, check the finance screen within the enrolment to make sure there is a value in the commission column. And lastly, check that the agent has not been set as a Gross agent. There is a helpsheet (no.HS002) which covers this. Please click on the following link to view or download helpsheet – HS002 Agent – Commissio…
> Read MoreHow are the Booking Status and Arrival Status to be used?
…ooking Status is provisional – Restrict Enrolment/Group Invoicing Only the Proforma invoice can be produced for both individual and group bookings. Note: If the final invoice has been produced you cannot change the Booking Status back to Provisional. Restrict Enrolment Accommodation Placement The student cannot be placed in to their host family / residence / hotel. Note: If the student has already been placed in to the Homestay you cannot change t…
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