Viewing Payment by Invoice Information

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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