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Invoices

Student invoices list within the fees area.

Who can use this​

  • STUDENT
  • ADMIN

Path​

/student/invoices

Dependencies​

  • Finance generated invoices.
  • Status Pending/Partial/Paid mirrors billing.

Screenshot​

Invoices desktop

Invoices mobile

Steps​

  1. Open Invoices at /student/invoices as STUDENT.
  2. Review invoice rows (amount, status, due).
  3. Cross-check Payments tab after you pay at the office.
  4. Use Balance tab for a single due figure.
  5. Ask finance if an invoice looks duplicated.

Fields and actions​

  • Fees nav tabs: Statement / Invoices / Payments / Balance
  • Invoice list fields: Amount, Status, Due

Common mistakes​

  • Paying the wrong invoice period
  • Ignoring Partial status