Third Party Statements Window

Use this window to print statements for those parties who are paying for all or some of students' charges. The transactions that print on these statements are those that have a specified Third Party ID. Transactions are selected based on the following criteria:

• An InfoMaker query where the Transaction Date is greater than the Statement Begin Date on the window and Third Party ID greater than zero. This query can be customized using the Customize button.

• The comparing of the third party's balance due and the statement selection on the Subsidiary Control window.

If the Preliminary checkbox is selected, the preliminary transactions are included on the third party statements.

To customize the report, click the Customize button.

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