Payments & Invoices
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| Student | Course | Invoice # | Amount (RM) | Status | Receipt | Actions |
|---|---|---|---|---|---|---|
| Loading students… | ||||||
📎 Receipts upload straight to your school's private storage — nobody outside your school can open them, and each "View" link is a fresh, short-lived link generated only when you click it. Amounts are now calculated automatically from your Fee Rules and each student's discount tags — click "View breakdown" on any invoice to see exactly how it was worked out. You can still adjust the final amount by hand if needed. Click "Invoice PDF" on any invoice to make a PDF with your school's name, address, bank details and logo (fill these in once under Fee Rules > School details). Each PDF is saved privately and you can open it again with "View PDF"; "New PDF" makes a fresh version without deleting the old one.