Entering AR Invoice - in Bulk
Posted June 15, 2020
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.
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