Embedded Files
We will use this report to ensure charges have been created for each enrollment.
Step 1
Step 1
Locate Report
Report > Financial > Fin-13 > Students Enrolled But Not Charged Report
Step 2
Step 2
Run Report
Preset: SSP Not Charged Display options listed below if there is any issues with the preset
Active Date: move the date to the first day of each session and run the report for the start of each session
Download: CSV
Step 3
Step 3
Sort Charge Category
Investigate why a charge was not created for this session and fix.
Send coaching to the Site, GM & Jessie for the staff member that needs to be followed up with.
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