1. Using the Web Portal.
2. Click Finance Tab
3. Click Issue Invoice
4. Once clicked, you will be able to see a table listing out the Invoices Generated and issued to the students.
5. Please filter the dropdown accordingly such as Centre, Class, Level, Year, Month, Payment Status, Payment Type.
6. Once filtered, please check the name of the student on the checkbox on the first column of the table
7. Afterwards, select print mode under Print Invoice field beside the filters on top of the table. Print Mode suchas A4,A5, Duplicate Printing or Email if you want to send the soft copy of the invoce via email.