video1.0<iframe src="https://www.loom.com/embed/1b872c04153b4617804d7ef05a3d460d" frameborder="0" width="1902" height="1426" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14261902Loomhttps://www.loom.com14261902https://cdn.loom.com/sessions/thumbnails/1b872c04153b4617804d7ef05a3d460d-23d59c6a605f5e76.gif220.091Hey all, Brendan here with a quick overview of the new Invoices in the Client Portal feature. To get started, I updated the Client User role and made sure the key permission is Finance View, so client users can see the new Invoices view. I then showed how enrolling learners, entering a PO number, and issuing an invoice creates an invoice number with the PO number flowing through into the Client Portal. From there, clients can download or print and pay invoices directly from the portal using your existing payment setup. Action requested, make sure your client users have the Finance View permission.