Invoicing - 3rd Party Billing
To create a 3rd party invoice start at the Course, then select the 3rd Party Invoicing Tab
Check off 3rd Party Invoicing= Yes
This will show the list of students in the course. You may select the students to include on the invoice in two ways
1) check off individual students listed ( using the checkbox on the right)
2) Use the Select All button above the checkbox to select ALL the students
You will see this dialog, click yes to select all the students.
(you may also use the select all button to de-select all the students, the button "toggles" the selection of selected students)
Search for the company to invoice:
Type a partial name until you see the name of the company in the portal below
Click the Select Company Here button next to the desired company
Invoice Details should now show the company name and the students from the course to bill on the invoice
Click the Create Invoice button
Follow the normal process of address selection to complete the invoice.