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The Finance module allows you to manage and generate Invoices, Credit Notes, Discounts, and Vouchers.
If you are having issues with an Invoice/Credit Note you have made, or with Finance on the platform in general, please visit this related Troubleshooting page.
Configuring your finance settings starts with Account Finance Options for each of your Training Providers. For more information, follow this link: Account Finance Options.
The area is available in the left-hand menu.
To learn more about Invoices, click here.
To learn more about Credit Notes, click here.
To learn more about Vouchers, click here.
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