Funding Invoices

A funding invoice is a second invoice created with the purpose of tracking funded training payments. It is created within the checkout process inside onCourse, appearing after the Summary section. This section will not appear unless your new enrolment meets the following criteria:

1. It is a single enrolment

2. the class being enrolled in has a default funding contract that isn’t 'fee for service (non-funded)'

   

   Figure 463. Funding invoice in the Checkout

If you don’t wish to use this section, you can flick the switch at the top of the window to disable it and continue on to the Payments window.

To learn more about the function of funding invoices, look at rto_funding-invoices.