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User Guide / Payments / How to show & hide invoice month in class invoice & receipts?
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  • A Beginner’s Guide To Payment Module: Everything You Need To Know

    • Step 1

    1. Go to the Payment from the left side menu of the Flavor System.
    2. Click on Settings.
    3. A small pop-up will appear.
    4. Click on Invoice configuration.

    Step 2

    1. On the Invoice configuration page, go to the Subsidiary configuration Tab.
    2. Scroll down to Item Display.
    3. Enable Show invoice month settings.

    Step 3

    1. Once the above setting is done, the Invoice Month will be visible in class invoice/receipt, listing, filter, view, export, and default download.
    2. Also, the Invoice Month will be visible in the Merge Invoice Pop-up.

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