Training Participant Debts

Explanation

Use this function to query 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. Use the right mouse button to display the pop-up menu.
2. Click the Query function.
3. A dialog box will appear in which you can specify the Payment Status = Not Invoiced. Select the value in the drop down list box.
4. Click OK.