Generate course invoices only

You can also generate invoices without sending or e-mailing an invoice to the sales contact; use this method, for example, if you use automatic collection. For instance, you then collect the course fee from the sales contact in instalments, but do not send a new 'partial invoice' for each instalment.

To only generate course invoices:

  1. Go to:CRM / Course management / Invoicing / Invoice automatically.
  2. Select a value forAdministration.
  3. Select a value forInvoice date.
  4. Do not select the Start output wizard upon completion check box.
  5. Click on: Next.

    You see the selected invoices.

  6. Click on: Finish.

    If you still want to print the invoices go to CRM / Course management / Invoicing / Invoices. You can select the invoices here and then click on Print.

Directly to

  1. Course invoicing
  2. Configure the course invoicing
  3. Configure printing or e-mailing of the invoices
  4. E-mail and print course invoices in bulk
  5. E-mail course invoices
  6. Print course invoices
  7. Credit, e-mail and print a course invoice and save it in a dossier
  8. Credit a course invoice
  9. Change an invoice
  10. Journalise course invoices
  11. Only generate course invoices