You are here: List Instructor Invoices window
List Instructor Invoices window
Purpose
Use this window to establish report criteria and generate the List Instructor Invoices report.
To access this window
Select List Instructor Invoices on the Report Catalog window - Scheduling tab and click Run.
Diagram
The following thumbnail illustrates the List Instructor Invoices window. Click it to view a full-size image.
Item descriptions
Fields and boxes
| Item | Description |
|---|---|
| Date Range |
Enter a range of dates on which to report. These boxes are required. To quickly enter today's date, press T on your keyboard. To quickly back-date or forward-date by one day, use the Hyphen key (-) and Equal key (=) on your keyboard (alternatively, use the Minus Sign and Plus Sign keys on your keyboard number pad). To quickly back-date or forward-date by one month, use the Page Up and Page Down keys on your keyboard. This box supports F6 functionality; the Choose Date window opens. |
| Instructor | Select an instructor for whom you want to view invoices. All Instructors is selected by default. |
|
Paid by options
|
Select a check box to include only invoices that have been paid by students, those that have not been paid by students, or both. |
|
Paid Invoices options
|
Select a check box to include only paid invoices, only unpaid invoices, or both paid and unpaid invoices on the report. |
| Total By Instructor | Select this check box to include only high-level totals for each instructor on the report. When this check box is selected, individual invoice totals are not included. |
Buttons
| Item | Description |
|---|---|
| OK |
Accepts your changes to the window and displays the Select Output Destination window where you can generate your report. |
| Cancel |
Cancels your changes and returns to the Report Catalog window. |
