Occasionally after the final invoice has been produced an amendment needs to be made to the booking which requires a new invoice.

This can be done from the Booking screen opening up the booking line that is incorrect, and amending the number of weeks to force a recalculation of the finance.

There is a helpsheet (no.HS232) which cover this.  Please click on the following link to view or download helpsheet – HS232 Enrolment – Force refinance after Final invoice produced.docx or please watch …

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