Viewing Payment by Invoice Information


Concept


Steps:

  1. Begin by navigating to the View Items by Invoice page.

     

    Click the Student Financials link.

    Step 1
  2. Click the Charges and Payments link.

    Step 2
  3. Click the Payment by Invoice link.

    Step 3
  4. Click the View Items by Invoice link.

    Step 4
  5. Click in the ID field.

    Step 5
  6. Enter the desired information into the ID field. Enter

     a valid value
     e.g.
     "SFCA00059"
    .

    Step 6
  7. Click the Search button.

    Step 7
  8. Use the View Items by Invoice page to view a summary of student items by invoice.

    Step 8
  9. Click the View Corp Items by Invoice link.

    Step 9
  10. Click in the External Org ID field.

    Step 10
  11. Enter the desired information into the External Org ID field. Enter

     a valid value
     e.g.
     "000010023"
    .

    Step 11
  12. Click the Search button.

    Step 12
  13. Use the View Corp Items by Invoice page to view a summary of Corp Items by invoice.

    Step 13

You have successfully viewed payment by invoice information within the Maintain Receivables feature.

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