9.2 Print a Student Invoice

Purpose:  Use this document as a reference for printing invoices in ctcLink.  Print invoices once the Generate Invoice process has been completed.

Audience: Student Financials Staff

Navigation:  Student Financials > Bill Customers > Student Bills > Print Invoice

  1. Select the Add a New Value tab to create a new Run Control ID or Find an Existing Value if this process has been previously run.
  2. Select Search or Add.
Print Invoice Other pagg Find an Existing Value tab
  1. Enter the Business Unit.
  2. Select one of the four Print Invoice by options:
    1. Billing Request Nbr: Prints all student invoices with a specific billing request number. When this option is selected, the relevant field becomes available.
    2. Customer ID: Prints an invoice for a single student. When this option is selected, the ID and Invoice Number fields become available.
    3. Invoice Date: Prints all student invoices with the same invoice date. When this option is selected, the Invoice Date field becomes available.
    4. Invoice Range: Prints a range of student invoices according to invoice numbers. When this option is selected, the Start and End fields become available.
  3. Select an Invoice Layout.
  4. Select an Address Usage option.
  5. The Override Address Info check box affects only the printing of bills that the system already generated. If you select this check box, the process ignores the address already associated with the bills and selects addresses to print according to the order selected in the Address Usage field.
  6. Select the Address not required check box, the system prints bills even if the process finds no address.
  7. Select the Use Email Address check box if you send invoices by email.
  8. Select the Print Zero Bill check box to print zero balance bills.
  9. Select the Run button.
Student Invoice Other page
  1. Select Print Invoices in the process list on the Process Scheduler Request page and then select the OK button.
Process Scheduler Request page
  1. Select the Process Monitor link to ensure the process completes successfully.
  2. To view the .pdf files of the invoices, select the Reporting Manager link and select the .pdf file you would like to view and/or print.
Student Invoice Other page Process Monitor link highlighted

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