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·        How to deal with situations where the finance doesn’t appear correct?

·        Reverse and Reinvoice button

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  • Invoiced with incorrect prices (Reprice button)

  • Difference invoice created when need single invoice for full Enrolment (Reverse & Reinvoice button)

  • Single invoice for full Enrolment generated when need difference invoice for additional booking.

    • When any previous invoices on the Enrolment were credited with an additional booking added, and the whole Enrolment invoiced, rather than just a difference invoice for the additional booking (Reprice Button then Partial Invoice)