How to generate a list of Student Invoices in TEAMS

For information on how to generate a list of Student Invoices in TEAMS, please either watch the below video OR read the step by step instructions:-

Step 1 : For generating a list of Student Invoices in TEAMS, you can generate the Invoices Report from TEAMS > Setup > Financial Reports I.


Step 2 : Once the parameter screen opens, you can enter the date range for which you wish to generate the report after selecting the radio button that whether you wish to generate the report based on ‘Invoice Due Date’ or ‘Invoice Entry Date’ or ‘Invoice Date. You can also select other parameters to narrow down your search results such as Course, Timetable, etc.


Step 3 : Once you select the parameters, you can select the Template from the template dropdown if multiple templates are present and then press the GENERATE button.


Step 4 : The report will be generated in the report centre and you can download it.


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