The Open Charges tab on the Edit Student page displays any open balances for the student.
Each record reveals the following information regarding the open charge:
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Column
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Description
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ID
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ID number of the transaction.
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Type
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Type of transaction or charge.
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Description
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Description of the charge.
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Posted On
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Date charge was posted.
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Program Type
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The semester or program grouping of the program with which the charge is associated.
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Program
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The program with which the charge is associated.
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Amount
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Dollar amount of the charge.
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Debits
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Transactions that increase the balance due on the individual transaction.
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Credits
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Transactions that decrease the balance due on the individual transaction.
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Balance
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Dollar amount due on the individual transaction.
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Due Date
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Date the balance is due.
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Edit  Button
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Click to view the details of the charge or to add or edit transactions associated with the charge.
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