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Press Save and Reinvoice if you are ready to invoice this booking.
An invoice for only the Transfer is created.
Press Save Changes if you are not in a position yet to invoice.
You can Exit the Enrolment at this stage and come back to it later if required.
Press Reinvoice when ready to invoice.
Note that the Credit Reinvoice field will remain unticked until the Enrolment is invoiced again.
It is therefore possible to add additional bookings to the new difference invoice if required. Example of an additional departure transfer booking added, also showing as unposted, ready to invoice:
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