In this article you will know as to how to generate class/custom receipt for zero amount invoice.

Step 1

  1. Go to the Payments from the left side menu of the Flavor System.
  2. Click on the particular Class/Custom invoice under the Class/Custom invoice Tab respectively. 

Step 2

  1. It will navigate you to the invoice view page.
  2. Click on the Generate Receipt button on the top right of the invoice view page. 
  3. A confirmation popup will appear on your screen.
  4. Click on Yes button and a successful notification will be shown. 

Note: The Generate Invoice button will be visible only to those invoice whose payable amount is zero. 

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