Create a regular shift invoice

1. Go to “Payment Request” Log in to your Flowclass accountGo to the Flowclass platform and log in with your account. Go to the “Payment Request” pageIn the left function menu, click on the “Payment Request” option (as shown in the arrow above). 2. Create a “Payment Request” Create a new invoiceOn the “Payment Request”...

Assign Students’ Course by Create and Send Invoice

Invoice Reviewing

In the list on the left, click “Payment Requests.”Click the target payment request item.Click a student’s record to view that specific student’s payment request.