System report name: FinInvoice

General description: Default invoice used when Finance system is first set up, until you have an invoice designed for your school.

Fields: Bursary number, adult name & address, child name, date, invoice number, , fees, other disbursements and total from invoice in finance system.

Normally launched from: Finance menu, invoices, preview invoices button or open invoice, Preview button.

Other locations: If you are logged on as a finance staff member, you can see invoices from the Functions tab of Finder.

Note: Your school can set which invoice format you use from System Variables, settings tab. This area will only work if you have a SchoolBase finance (FeeMaster 50) licence.