Overview
Full billing functions are available for inactive students and their linked customers. How to add a payment or invoice for a customer that has no students attached or the attached students are inactive.
Article Sections
Include Inactive Customers
A customer is inactive if they have no students linked or the linked students themselves are all set to inactive.
1. Go to Private Invoicing and select the Customer Tab.
2. Activate the check slider Include Inactive Customers.
3. Search for your customer name in the normal way.
Functions
4. All accounting actions may be performed on an inactive account.