Hello,
We are an RTO and it would be great if we could mark payments against individual invoice items. When a student enrolls with us, we create one invoice for their entire course cost and detail all the units they are enrolled in. Our courses have between 15 and 32 units each. It would be really useful if we could receipt payments against individual units, or be able to mark certain invoice items (or course units in our case), as 'paid'.
Thanks
"Mark invoice items as paid"