1. Go to the Student Billing Processing module, and click on Generate Transactions Automatically
2. Generate: Automatic Billing Schedules and Scheduled Charges/Credits
For this range: <Specific Range> (enter the dates for which your schedules are set - probably the fiscal year)
3. If you would like to only see a specific Product and Billing Item, you can filter for that specific item on the Filters tab
4. Click Pre-generation Report

DO NOT CLICK GENERATE NOW! This will generate all your charges for the whole year!

5. You can Print, Save, or Export this report once you preview it