In order for Enrolment screen to show the Receipt, the Receipt must be allocated to the invoice in the Enrolment.
All clients must allocate all receipts. Must do housekeeping to avoid build up of unallocated invoices and credits. Stress importance of this - could grow in to big problem.
Add Receipt
Show Inv/Cre
Tick allocate on the Inv and Cre which equal each other out.
Save
Further info from Brett to help write this on https://cloud-base.atlassian.net/browse/TICKET-11133
Also, How To: Use £0 receipt to allocate credit to invoice ? See second draft page.
Partial Amount Received
Schoolworks can partially allocate an amount received, in the event you don’t receive the full amount of the invoice.
