This function enables authorised users to review learner billing entered by a user who does not have rights to adjust billing options.

Finance > Debtors: Review Learner Billing

How do I review learner billing?

1. Double-click the learner whose billing must be reviewed.

2. Click Edit to make any changes if required.

3. If the billing information is correct, click Approve.

Frequently asked questions

When must I review learner billing?

Every time a learner is added by a user without rights to adjust billing, the billing must be reviewed by someone with the appropriate access.