How to get to this page - Group Billing menu link on the Home Page.
- The user will click on the checkbox in the Pay column for any services they wish to pay for at this time. For convenience, the 'Check All' button will automatically check all services for payment but still allow the user to uncheck any particular services they wish.
- The user must enter a date in the 'Mark all selected paid as of:' field prior to saving and that will be the paid date for all services that are checked for payment.
|Pending Student List
||Displays services that have been received by the student and not yet paid.
||Keeps a running total as services are checked and unchecked so the user can monitor the amounts paid and the balances.