Enable Session-Based Invoicing

If Session Based is not enabled, the system charges a flat fee (quantity = 1). Delete any previously generated sales orders for this event and student before rerunning the fee-generation batch.

1. Open the fee schedule template

   From the FNO dashboard, open Modules ▸ Academic Management, expand Fee schedules, and click All fee schedules. Find and open the relevant fee schedule template (③).

   

2. Enable and save

   Click Edit in the Action Pane. Enable the Session Based option (④) and click Save. Then run the fee schedule batch to generate the invoices.