Account Statement Report

Run the Account Statement report to print a list of fees and payments per student in the form of a letter to be mailed to parents/guardians:

You have the option of including voided fees.

To run the Account Statement report:

1. Log on to the School view.
2. Click the School tab.
3. Click the Cashier's Office side-tab or Fees on the Cashier's Office side-tab.
4. On the Reports menu, click Account Statement. The Account Statement pop-up appears.
5. Enter the report parameters.