Begin by navigating to the View Items by Invoice page.
Click the Student Financials link.Step 1
Click the Charges and Payments link.Step 2
Click the Payment by Invoice link.Step 3
Click the View Items by Invoice link.Step 4
Click in the ID field.Step 5
Enter the desired information into the ID field. Enter
Click the Search button.Step 7
Use the View Items by Invoice page to view a summary of student items by invoice.Step 8
Click the View Corp Items by Invoice link.Step 9
Click in the External Org ID field.Step 10
Enter the desired information into the External Org ID field. Enter
Click the Search button.Step 12
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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