The purpose of the Invoice Report is to provide responsible parties with an itemized list of charges billed.

The report screen will display a message that “Invoice Report is ready to be run.”

You can click on “Run Report” and the report will generate based on the default filter settings.

In the filter menu, you can select a Period, make a selection for Student, Responsible Party, and to Include Paperless Enabled. The clear button will remove any recent selection made in the filter fields and the apply button will run the report including any changes made to the filter.

The report has three generating options.

The envelope icon can be used to send the report by email.

The laptop icon can be used to open the report in a new tab or window depending on your browsers settings.

The gear icon can be used to set up page size and margin configurations for the report.