Managing Special Invoicing Situations

• Adding CITB after Assessment has occurred
• Changing or adding PCRN after a CITB order
• Altering someone to claim CITB after Invoicing or Payment
• Claiming CITB for Finance
• Claining CITB for Sales Team
• Converting Prepaid Order from non CITB to CITB
• JLT Invoicing
• Multi Courses on One Invoice
• Altering a CITB status before it is invoiced
• Charging someone the difference after initially giving CITB discount
• Triggering Invoices
• Triggering CITB Invoices