The Purchased Add-Ons screen allows users to review add-ons purchased by parents and/or students via Purchase & Pay. Optional Add-Ons are set up via Scheduling > Classes for Sale.
1. From the Billing menu, click Purchased Add-Ons.
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The Purchased Add-Ons screen displays the Student #, Student Name, Purchase Date, Transaction #, Shipping Address, Course Purchased, Item Purchased, and Quantity.
2. Select the Show Shipped check box to display add-ons that have already been shipped i.e. marked as shipped, as described in step 4.
3. Once an item has shipped, enter the Tracking # if applicable.
4. Click Mark as Shipped to remove the item from the list. To view items that have been marked as shipped, see step 2.
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Once you Mark as Shipped, the item will display as Shipped.
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If the screen contains several pages of information, click the Prev and Next page buttons to view additional information. Click the Page text box to enter a page number. Press Enter to jump to the specified page.
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Export data to an Excel spreadsheet by clicking the Excel icon in the Export section.
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To print data, click on the Printer icon in the Export section.
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You can sort data by clicking on any of the headers. Click once for ascending results; click twice for descending results.