Related Topics
To access the Billing Cashiers Batches tab from the CAMS Enterprise Home page, click Billing >Cashier Entry. The Billing Cashiers window opens to the Balances tab. Click the Reports tab.
This tab allows you to produce a billing statement, billing ledger, or term summary report for the active student (selected upon opening the Billing >Cashier Entry window.) These are the same options available in the Student Billing Maintenance window, Reports tab.