Invoice printing order

TABLE OF CONTENTS

• Introduction
• Invoice printing order

Introduction

Engage Fees prints invoices in alphabetical order by default, but the order can be changed

Invoice printing order

1. Go to Fees > Invoices > Raise Invoices.
2. In the Raise Invoice Parameters section select one of the options:

• By Pupil Code (Default)
• Form - where invoices will be handed to Form Teachers
• House - where invoices will be handed to Head of House
• Account Code

For more information on issuing invoices see the Engage Fees Billing guide Raise Invoices section).