To configure bills for the next term, follow these steps;

  1. Click Settings

  2. Select Fees Configuration

  1. Select the Session and Term you want to set the bills for

  1. 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

  2. Click on the Action button 

  1. Select the Configure Class Members button 

  2. Click on Import Class Member. If the students have already been imported it will show x number of students already exist.