How to run a report that shows ungenerated billing schedules on student records
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