Billing Statement Reports>6701 AR Billing Statement Report

          Student Billing Statements displaying Scheduled and Past Due Cash Payments. Student Ledgers are also shown. Billing Statement can be generated based on Individual Students, Specific Students, Enrollment Status, Students with Past Due Amounts, Students with Balances, etc.

          Billing Statement Reports>6702 AR Ledgar Cards

          Report generating Student Ledger Cards including Itemized Charges and Payments. Scheduled Payments and the Scheduled Balance may also be viewed as an option

          Billing Statement Reports>6703 AR Balance Reports

          Accounts Receivable Report listing past and current students, their status, SS#, Charges, Credits,           and Balance. Report Grand Totals includes a student average balance.

          Billing Statement Reports>6705 List of Receipts

          Lists payments received during the report period that were posted in TRX 6013 - Cash Payments. Includes student name, payment date and amount, check and receipt number as well as staff member receiving payment. A Grand Total of Payment Amounts is also provided.

          Billing Statement Reports>6706 Aging Report

          Shows the outstanding receivable(s) for a given segment and for each student with an Outstanding Balance. Those amounts are broken down into aging buckets (Current due, 30, 60, 90, 120 & due over 120) to allow schools to see how many days past due the receivables are and determine whether a receivable should be pursued or written off. Each bucket will show the total due for that time period and the overall total due is also shown on this report.