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.
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.
Once you Mark as Shipped, the item will display as Shipped.
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.
Export data to an Excel spreadsheet by clicking the Excel icon in the Export section.
To print data, click on the Printer icon in the Export section.
You can sort data by clicking on any of the headers. Click once for ascending results; click twice for descending results.
