Generating Charges as a Batch Process

1.    Verify that your Charges, Refunds, and Discount Definitions and Details are defined.

2.    Open the Student Charges window.

3.    Clear the Individual checkbox.

4.    Enter additional information as necessary on the prompt window.

5.    Select the Report Charges by Individual and/or Charges by Account checkbox(es).

6.    Select the Print Immediate or Print Preview radio button.

7.    Click OK.