You can either watch the below video or read the step by step guide.
This report will show you a list of invoices that have occurred within a date range for enrolments. You can choose date ranges of:
Invoice Due Date
Invoice Entry Date – this is the date the invoice was created in TEAMS
You can find this report under TEAMS > Setup > Financial Report I > Invoices Report menu option.
We have added two new columns into the report which are:
Enrolment Outcome – as displayed on the enrolment centre at the time of generating the report
Enrolment Status – displays whether the enrolment is flagged as Started, Not Yet Started, Finished or Cancelled
Discount – this report shows fee line items for each transaction, so for any fee line item (individual fees in an invoice, receipt etc) that has a discount linked to it in invoice transactions, the system will display the discount amount here.