To configure bills for the next term, follow these steps;
Click Settings
Select Fees Configuration
Select the Session and Term you want to set the bills for
Click Import Invoice From Previous Term button if the bill is the same as the previous term otherwise click Create Class Invoice to configure a new bill
Click on the Action button
Select the Configure Class Members button
Click on Import Class Member. If the students have already been imported it will show x number of students already exist.
