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Class Payment and Invoice Processing Guide
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Managing Class Payments and Invoices
Step 1: Review Class Payment Status
Step 2: Open the Invoice from the Class Roster
Step 3: Apply a Discount to the Invoice
Step 4: Choose a Payment Method
Step 5: Close the Invoice and Handle Receipts
Step 6: Close Prepaid Class Invoices
Step 7: Add Items to an Existing Class Invoice
Step 8: Create a Standalone Invoice from the Roster
