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
Double-click the learner whose billing must be reviewed.
Click Edit to make any changes if required.
If the billing information is correct, click Approve.
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.
Last updated: April 2026 | Version 4.0