1. In Student Billing Processing, click Generate Transactions Automatically
  2. On the General tab, select Determination Table and Reversal Schedule Transactions for Generate
  3. If appropriate, mark the Recalculate all included records checkbox
  4. Select an Academic Year and Session
  5. On the filters tab, select any appropriate filters
  6. On the Transaction Defaults tab, select the Due date, Post date and Post status
  7. Click Pre-Generation Report to preview the transactions
  8. If the transactions are correct, click Generate Now