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The article teaches how to search for a student invoice list and payments payment list
Completing this article will provide competency in the following tasks:
- Navigation of the Accounting tab menu
- Search for a students student's invoice and payment list
Assumptions
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Please note that once a unit has been invoiced you will be able to see an invoice ID on the current unit enrolments enrollment screen.
If you have entered the wrong unit enrolment data,you need to cancel the invoice or set the invoice to a draft status to edit the unit enrolment data
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- Click on the 'Accounting' tab on the side menu
2 Click on the 'Search' on the searchside menu
3 In the edit box labelled Family Names' enter the name provided by the student and then press the 'Search Student' button. This will return you a list of students matching your search criteria.
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