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Revenue Ledger Listing Window

In this listing window you can create, modify, query, and print selected revenue invoices for either students or vendors.

Colored Fields and Reasons
Description - Green means that the invoice was made but not printed.
Description - Red means that the invoice was Printed and sent.
Description - Black means that the invoice was paid fully.

Header Row
R.: If checked if the Revenue Invoice has been received
V.: If checked it is a Vendor invoice if blank it is for Student
Revenue Code: The revnue code that this Revenue Invoice will pack
Amount: Amount for this Revenue Invoice
Description: Description of the Revenue Invoice
Date: The date of the Revenue Invoice
Bill to Name: Name of the person/vendor that the Revenue Invoice was billed against
Money Rec.: If received, it shows the internal ID of the money recived that it took place
Bill to Code: The bill to vendor/Student ID code which this Revenue Invoice billed against
Bill Code: If the Revenue Invoice is part of a Statement/Bill, the statement ID will show
Receive Date: Revenue Invoice received in full date
Comment: Comment if any for permemant record with the Revenue Invoice

Sort Buttons
This button sorts the listing by Revenue Codes.
This button sorts the listing by the Date of the invoice.
This button sorts the listing by the Name of the student or vendor.

Icon Buttons
Creates a New Revenue Invoice Record.

Query the Revenue Invoice database according to specified criteria.

Prints the Revenue Invoice Records currently in listing window.

Deletes current invoice that is selected.

View selected records.

Modifies the selected record.

Cancel/Escape