enter part of user email or name
Select 'Search User' to perform search, then select user from list
Choose the product to create order for. Order will have a singe Line Item for the selected product You can alter the default product course inclusions (Do not remove Accredited courses if present in the product)
If the student is approved for Government Funding select the Funding institution
This amount is separate to any Student Contributions specified further on this page
The reference code assigned to the student by the funding institution
Payment by Invoice + externally paid deposit
External Payments are marked as complete and count as booked amount
Add any comments relevant to that enrolment or payment