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- Click on the Reports tab in the Side menu
- Click on the Financial Option in the Side menu
- Scroll down to the Invoice - Bulk Student Select report
- Click on the Get Report Button next
- Enter the Unit Census date from and Unit Census date to
(Please Note: If the invoices are for one census date the from and to dates are the same date, if the invoices are for multiple census dates the from and to dates need to capture all of the census dates within the given period.) - Select the Course(s) required (to multi select courses hold the control button and use the mouse to click on all of the required Courses)
- Select the Bulk Student Select option
- Click the Produce report button
- A list of students who meet the criteria will be produced
- Click the Tick boxes next to the required students (Alternatively click on the elect all tick box)
- Scroll to the bottom of the list
- Click on the Add Selected to list button
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