In this article you will know as to how to round unpaid invoices in bulk.

Step 1

  1. Login to Flavor Edu portal.
  2. Go to the Payment module from the main menu.

Step 2

  1. On the Payment listing page, you have Class invoices and Custom invoices. You can do round invoices in bulk for both Class invoices and Custom invoices which are unpaid. 
  2. Select the invoices, which you want to do round invoices.
  3. Click on the Actions icon button.
  4. An Actions popup will appear on your screen with some options.
  5. Click on Round Invoice.
  6. A success notification message will appear on your screen. 

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