THIS IS STEP 1 OF A 2 STEP PROCESS

You will need an invoice number prior to completing this step

1) Select the courses you are including on your invoice by clicking the checkbox to the left of them

2) When you have them selected, click “edit” at the top left of the report

3) Enter your invoice number and click “update”

4) The classes you have updated will no longer appear

5) Select “Invoice Submission” from the Billing menu at the top of the page to continue to step 2