1. Verify that your Charges, Refunds, and Discount Definitions and Details are defined.
2. Open the Student Charges window.
3. Select the Individual checkbox.
4. Enter the student's ID Number in the ID Number column.
5. Enter additional information as necessary on the prompt window.
6. Select the Report Charges by Individual and/or Charges by Account checkbox(es).
7. Select the Print Immediate or Print Preview radio button.
8. Click OK.