Receivables Reports allow the user to view a breakdown of all receivable transactions that have taken place
1.Select a date range
2.Select a report type, either summary, detail, or statement mailer. Note: With statement mailer, a message dialog box will appear where you can submit a message.
3.If you want current charges only, select the "Current Charges Only" check box
4.Select the desired grade
5.Select either an individual student, or all students
6.Select the report type and press "Create Report"
