Training Participant Debts

Explanation

Use this activity to find participant debts. This will allow you to view all participants whose Payment Status = Not Invoiced.

Prerequisites

Before you can use Query Training Participant Debts, you have to make sure that the Training Event window has been filled in properly.

System Effects

As a result of this entry, the system will display all training participants whose Payment Status = Not Invoiced.

Window

Training Participants

Related Window Descriptions

Training Participant

Procedure

1. Open the Training Participants window and open the Search dialog box.
2. Search for the records where Payment Status = Not Invoiced. Select the value in the drop down list.
3. Click OK.