Entering AR Invoice - Individually

Entering AR Invoice - Individually
To enter AR Invoice, you should have FinanceAR Full role.

To enter an AR Invoice:

- Navigate to Finance > Customers or to Finance > Students  
- Locate the desired customer or student account by using the search or DAT Filter function
- Click on Invoice hyperlink of the selected account
- Enter Invoice Information and click Save

Note: You can also access this process directly from a customer dashboard or student dashboard and clicking on “New Invoice” button.

See also
DAT Filter    DAT   
PCR Educator School Information System is an online database engineered for schools and universities to deliver the highest level of flexibility, unique experience, transparent communication and customized design.

Schedule Demo
Please, make sure that all required fields (marked with *) are completed.
    School Name *
    Relation to School *
    select
    Last Name *
    Your First Name *
    Your Email *
    Your Phone # *