Batch Billing a Transaction Item to Student Accounts

Batch Billing a Transaction Item to Student Accounts

How to Batch Bill a Transaction to Student Accounts


1. Log into PraxiSchool

2. Click "Accounting"

3. Click "A/R Tasks"

4. Click "Batch Billing"

5. Click the "Students" field.

6. Select the "Grade " option.

7. Select the Grade Level(s)

8. Click "Load Students"

9. Select the Transaction Item

10. Enter the Amount (if not preset)

11. Enter additional Verbiage (if applicable)

12. Click "Select All" to bill Transaction to All Students in the Selected Grade Levels

13. Check the "Print/Email Invoices" box to Email Invoice to Parents

14. Click "Process"

15. Click "Process Email"

6000.3.7

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