Navigate to the Invoice Services tab, select the Services that you want to rollover, and click on the Rollover Checked button.
Select the year and click on the Copy button
Review your rolled over Invoice Service in the selected year and make any required modifications for the respective school year. When complete ensure you sign off on the rollover tab:
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article