Some schools require to have two parts to each invoice, the fees at the top then another section covering all recharges (extras).  If you do NOT require this, you need do nothing. If you want to split them you need to do two things:
Firstly click on ‘Nominal codes’ on the Finance Menu and go through and tick all items for which you want to include the linked ‘Finance codes’ in the Fees part of your invoice. Make sure you include scholarships, bursaries, sibling discounts, staff discounts etc.

Then you need to inform Furlong that you wish to use this function as we need to modify your invoice to take account of these changes.  We need to know what you want the new invoice to look like; will you need sub totals for each section or just separate titles with a space between them?   You should contact Furlong in plenty of time please to enable them to construct your invoice accordingly.