Invoice: In this module you can do all types of invoice functionality.You can do online and offline both payment systems. You can see all the pending offline payment lists,you can see the invoice list, you can create an invoice list, and you can also set up the invoice from this module. rewrite
Pending Offline Payment: From here, you can view the complete list of pending offline payments. The details displayed include SL, Invoice No, User Name, Bank Name, Branch Name, Account Type, Account Holder, Amount, Status, and available Actions.
You can use the search functionality to quickly find any item from the list.
You can export the data table from here.
By clicking the action button, you can view, delete, or approve the pending requests.
Invoice: From here, you can view the complete invoice list. The details displayed include Invoice Number, Student Name, Date, Total Courses, Total Price, Status, Payment Types, and available Actions.
You can use the advanced filter from here.
You can use the search functionality from here.
You can export the data table from here.
By clicking on the select button you can view the invoice.
Add New: From here, you can create a new invoice. Simply click on the " New Invoice" button to get started.
After clicking the "Add New" button, first select the student and the payment type. By clicking the "Add More" button, you can add multiple students. Next, select the course and click "Submit" to create the invoice. You can also choose whether to send a notification via email.
Invoice Settings: Can Add Invoice Prefix and invoice Footer text.
