1. Create a charge query
  2. On the criteria tab select:
    Charge, Billing Item ID/Product ID one of [tuition billing items]
    And Charge, Transaction date between [dates]
  3. On the output tab, select Charge, extended amount, and any other appropriate fields
  4. On the Sort tab, select the fields to sort the results.
  5. Click Run
  6. Export to excel and use the sum function to find the total amount charged.