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Drop dates can be added to the section level.
3/21/2023 - Open Enroll
View Group Invoice:
Login to d1 staff view and select enrollment manager.
Search group.
Bring up group record.
Select invoices under accounts drop menu.
Fill required fields and select search.
View invoices assigned to group and/or student.
Group Contract:
Login to d1 staff view and select enrollment manager.
Search for specific group and enter record.
Select contracts from navigation menu.
Enter required fields as dictated by contract terms.
Enter details as necessary (required)
Select contract terms to create specific fields.
Enter required fields as necessary.
Click save button.