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

Development Database jreadwin DEV-DEV-DEV 3M_CABA  [FMPro 19.2.2 Hosted by: caaiappr01]

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

Development Database jreadwin DEV-DEV-DEV 3M_CABA  [FMPro 19.2.2 Hosted by: caaiappr01]

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)

Development Database jreadwin DEV-DEV-DEV 3M_CABA  [FMPro 19.2.2 Hosted by: caaiappr01]

Search for  the company to invoice:

Type a partial name until you see the name of the company in the portal below

Development Database jreadwin DEV-DEV-DEV 3M_CABA  [FMPro 19.2.2 Hosted by: caaiappr01]

Click the Select Company Here button next to the desired company

Development Database jreadwin DEV-DEV-DEV 3M_CABA  [FMPro 19.2.2 Hosted by: caaiappr01]

Invoice Details should now show the company name and the students from the course to bill on the invoice

Development Database jreadwin DEV-DEV-DEV 3M_CABA  [FMPro 19.2.2 Hosted by: caaiappr01]

Click the Create Invoice button

Follow the normal process of address selection to complete the invoice.

Development Database jreadwin DEV-DEV-DEV 3M_CABA  [FMPro 19.2.2 Hosted by: caaiappr01]