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Invoice has previously invoiced units showing as 'N'

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Invoice has previously invoiced units showing as 'N'

This can happen when you transfer an enrolment

Last updated on 11 Sept, 2025

To amend this error as shown in the below screenshot 

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You simply have to make sure the Course ID matches with the new course they are enrolled into as shown:

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To prevent this issue reoccurring make sure when transferring enrolments with existing company invoices make sure to update the course number in the invoice reflecting the new course

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