The ‘Generate Bill for this batch’ option allows you to create separate bills for each specific batch. However, this feature is exclusively applicable to courses that have the ‘Monthly’ Payment Type set.
When you click the ‘Generate Bill for this batch’ option, the user will be directed to the ‘Generate Bill’ page, as shown in the image below. On this page, the Administrator can select the ‘Monthly’ Payment Type and the specific month for which the bill is to be generated (e.g., September in this case).
