Entering AR Invoice - in Bulk
To enter AR Invoices in bulk, you should have FinanceAR Full role.

To enter an AR Invoice:

- Navigate to Finance > Students  
- Select the desired students accounts by using the search or DAT Filter function and using the checkbox for each record or using ‘Select All' checkbox to select all filtered students
- Use multi-action Invoices
- Enter Invoice Information and click Save

Note: If any of the students have qualifying Financial Aid Award with available funds, the system will list them allowing you to include these awards as AR Invoice Line Items on newly created invoices.

See also
DAT Filter    Action    Fund    DAT   

Schedule Demo
Please, make sure that all required fields (marked with *) are completed.
    School Name *
    Relation to School *
    select
    Last Name *
    Your First Name *
    Your Email *
    Your Phone # *
    PCR Educator School Information System is an online database engineered for schools and universities to deliver the highest level of flexibility, unique experience, transparent communication and customized design.