Invoice: In this module you can work with all kind of invoice.
Pending Offline Payment:
From this section, you can view all pending offline payments, including details such as invoice number, user name, bank name, branch name, account type, account holder, account number, amount, and status.
You can find anything by using the search functionality.
From here you can export the data.
Invoice:
Here, you can view a complete list of invoices, including details such as invoice number, student name, date, number of courses, total price, status, payment type, and available actions.
You can easily find specific invoices using the advanced filter. Simply set your desired criteria and click the "Filter" button to apply.
You can also find anything by using the search functionality.
Click the "New Invoice" button to create a new invoice.
After clicking the new invoice button select the student, then select the payment type,then select the course. After that just click on the submit button and your invoice will be created. You can add multiple students by clicking the add more button. You can also notify a student by email by setting the notify by email option.
You can export the data from here.
By clicking the select button you view the details.
Invoice settings:
From here you can set the invoice setting . you can set the invoice prefix and footer text of invoice.
