Navigation:  NavBar > Navigator > Student Financials > Bill Customers > Student Bills > Identify Student Charges

1. Enter a Business Unit and select the Search button.
2. Enter an ID, Address Type, Billing ID.
3. Enter Due Date and Due Days.
4. Scroll through the available bills using the arrows in the Account Info area.
5. Select the check box next to each line item that you want to include on the student's bill.
6. Select the Get Prior Billing link to access the Prior Billing page, where you can view information regarding past bills for this student.
7. Select the Save button.

8. Continue with the Printing Invoices QRG.