• In Records, select Courses and open the course record.
    • Select the Billing Tab.
    • Select an Academic Year and Session.
    • In the Fee Description column, select or enter a description. This option will show as a comment on the invoice.
    • Select Fixed Amount (Flat Rate) or Amount per Credit (Per Usage) in the Fee Type field.
    • Enter an Amount.
    • In the Billing Item field, select the appropriate billing item if applicable.
    • Save and close the record.