View and manage all invoices created in Wisenet from LRM > Finance > Invoices.

You can also view invoices:

1. For a Learner from LRM > Selected Learner > Finance
2. For a Workplace from LRM > Selected Workplace > Finance

1

Search and View Invoices

1. Navigate to LRM > Finance > Invoices
2. (Optional) search and filter data.
3. Click on the Invoice Number to open the Invoice Details page, or
   Click on the Debtor to open the Debtor Details page.

2

Resend Invoices

1. Navigate to LRM > Finance > Invoices
2. (Optional) search and filter data.
3. Click the Resend icon in the Action column

OR

1. Navigate to LRM > Finance > Selected Invoice > Invoice Details
2. Click Action > Resend.

3

Export invoice data

Export selected invoice records using Data Exports.

4

Add custom fields to invoices

Add custom fields to invoices using Custom Fields.

Invoice custom fields are only visible internally.

5

Add file notes to invoices

Add file notes to invoices of any status using File Notes.

Invoice file notes are only visible internally.