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To change the Invoice Method of one particular Booking, edit the Booking and change the Invoice Method field. For more details, please see the article on the Enrolment Booking Finance Details panel.
NOTE: if there is an Agent involved in any Booking, the Agent should be linked to the Enrolment through the Edit Enrolment Details screen. It is not possible to have a Student Direct Enrolment with an Agent related booking.
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