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This article is about new parameter introduced in the Merges.
A new parameter for ‘Exclude students who have paid invoices’ has been added under ‘Print Next Due Invoice Details’ tick box.
This new sub-parameter only appears if ‘Print Next Due Invoice Details‘ tick box is ticked.
Upon selecting this tick box, the system will exclude those enrolments for which the next invoice has been fully paid as at today’s date.
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