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The invoice method determines who is paying for each booking (Student, Agent or Company).

Invoice Method	Type of Booking	Description	Who is paying the fees to the school?	Accounts
Student Direct	Direct student	The student is paying you directly for the enrolment. There are no other third parties involved.	Student	Invoiced on the Student Account.
Agent Net	Agent student	The student has come to you through an agency. The student will pay the agent gross fees and the agent will pay the school net fees.	Agent	Invoiced on the Agent Account.
Student Gross	Agent student	The student has come to you through an agency. The student will pay the school gross fees and the school will pay the agent commission.	Student	Invoiced on the Student Account. Commission Credit Note on Agent Account.
Agent Gross	Agent student	The student has come to you through an agency. The agency will pay the school gross fees and the school will pay the agent commission.	Agent	Invoiced on the Agent Account. Commission Credit Note on Agent Account
Company Direct	Company student	The student has come to you through a company The company will pay the school gross fees. No agent involved.	Company	Invoiced on the Company Account.
Company Gross	Company student	The student has come to you through a company and agent The company will pay the school gross fees and the school will pay the agent commission.	Company	Invoiced on the Company Account. Commission Credit Note on the Agent Account.

In some occasions, a Student Net invoice method may be required. Please see the following article for further details on this: https://cloud-base.atlassian.net/wiki/spaces/SWH/pages/2667315201/Enrolment+Finance+-+Student+Net+Invoice+Method

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Consider the following example where the Agent is paying net for the Course Booking, but the Student is paying the school gross for the Accommodation Booking:

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