How to Create Student Statements

1. Navigate to the Accounting tab in the blue navigation bar.  Scroll down to Payment Plans + Student Statements

2.   Input the needed parameters and click Generate Download

1. 1. School Selection (This will only apply if you have multiple campuses)
   2. Status – Choose a specific status or leave a filter blank to populate all.
   3. Payment Past/Current Due – Date for end of billing cycle
   4. Transaction History Start Date – Start date of Ledgers items to be included.
   5. Transaction History End Date – End date of Ledgers items to be included.
   6. Active Payment Plans – Only Selects Active Payment Plan
   7. Include Potential Pending Disbursements – Includes any disbursements that have not paid that was set on or before Payment Past/Current Due date

3.   PDF batch will generate to print