A PLUS EDUCATION CENTER
Invoice workspace
Review unpaid students · edit installments · approve voucher photos
Downloads & history
↻ Refresh payment marks
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Students shown
0
Classes
0
Batches
Ready to generate
Due soon
Needs review
All unpaid
Any due status
Overdue
Due today
Due soon
Review batch
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Total course fee · Ks
Usual installment · Ks
Course duration
Confirm batch fees
Step 1: edit → Step 2: prepare preview → Step 3: approve → Step 4: download photos.
Choose each student’s unpaid installments and invoice date. The total updates as you edit. Paid installments are disabled. Nothing is sent to students or marked paid when vouchers are generated.
Invoice date for selected students
Apply date to selected students
Select all shown students
Remember edited installment amounts for these students
Prepare voucher preview
Check voucher preview
Close
Preview student
Back to editing
Approve only after checking the student names, payment numbers, dates and totals.
Regenerate existing vouchers for a correction
Approve & generate photos
Download photos · available after approval
History & downloads
Close