1. In Records, Students, open the student record.
  2. Go to the Activity tab and select the Scheduled Activity view.
  3. Open up the Advance Deposit.
  4. Select the schedule tab and click Generate Credits.
  5. A window will appear with Generate Transactions Automatically.
  6. Select the correct date range and click Pre-Generation Report. 
  7. Once the information is confirmed and correct, click generate now.