Back Office: Mulighet for å generere manuelle fakturaer for kursene


The feature was added for the invoices in the Back-Office. Now, when the Back-office admin is changing invoice status to “Paid” he/she must approve the payment sum in the pop-up form. Payment sum is the sum that was actually paid by the person, it could be equal, more or less compared to the sum of the invoice.

How to use:

  1. Go to the Back-Office as a Super Admin/ Extended Super Admin

  2. Click on the “Invoice” tab

  3. Search and open the invoice that you needed

  4. Change the invoice status into “Paid”

  5. Enter payment date and sum

  6. Save the changes

  7. See the updated status of your invoice and paid the sum in it

Choo i Skyen blir oppdatert hver tredje uke med rettelser og nye funksjoner. Dette er en av flere nye funksjoner i medlemssystemet og kurs & konferansesystemet. Hele Choo i Skyen er på norsk.

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