You can automatically generate Agent Payment Invoice to
claim amount due on behalf of the student. To do this, follow the
instructions below:
8.2.9.1 Once
you have logged in to RTOmanager, click offers. By default you will go
to the offer manage page as shown in 8.2.9a.
 
Figure 8.2.9a
8.2.9.2 Click Search as shown in figure above. By
default a list of all applications (not converted to student yet) appears in
the list as shown in figure 8.2.9b.
Figure 8.2.9b
8.2.9.3 Find the student for whom you want to create Agent Payment
Invoice. Example: John Doe as shown in figure above and click icon as
marked by red box in figure 8.2.9b. An agent payment invoice will be generated
in PDF format as shown in figure 8.2.9c.
Figure 8.2.9c
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