Creating receipts for a single activity

  1. Select Manage Receipts.
  2. Click the Process Student Receipts button that is associated with a school.
  3. Open a student record.
  4. On the Activity Summary list, click the Pay button in the activity line.
  5. Specify this information:
    Payment Amount
    The unpaid balance is the default.
    Reference Number
    Optionally, specify a reference number such as check number.
    Receipt Date
    The current date is the default. You can edit this date.
  6. Click Submit.

    The student record is updated with receipt information. The current receipt amount is available on all detail lines that are unpaid.

  7. On the Student Receipt list, select the created receipt and click Actions > Release.