The invoices are automatically generated during student activation which is performed by Admission staff. By right, the system will push the admission staff detail (staff name) who performed the activation in cashier name field in printed invoices.
Why Does User's Name with No Access to Finance Module Can be Found in Student Invoice? Print
Created by: Nisa Izyani Ramli
Modified on: Wed, 9 Sep, 2015 at 12:42 PM
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