Providers can create a Invoices Report to view information about invoices, such as the date they are due, what types of charges are applied, and whether they are paid in full.
This can be particularly useful for providers in understanding if payers or agencies have unpaid or partially paid invoices. Run this report for one site or across multiple locations.
Create a Invoices Report
How to read the Invoices Report
The Invoices Report includes several columns to help you understand your program invoices:
Invoice post date
Invoice due date
Student name
Invoice #
Charges in the invoice
Status of the invoice
Original invoice amount
Paid invoice amount
Current invoice balance
