Use the following procedure to view any generated charges for a contract:
1. From the Patron menu, select Search for Patron and perform a search for a patron.
2. From the Patron List grid, click a row to select a patron.
3. Select the Contracts tab. The List of Patron Contracts grid displays all contracts associated with the patron.
4. From the List of Patron Contracts grid, click the Billing Items menu next to the desired contract, and select View Generated Charges. The Generated Charges grid will be displayed.
5. For each charge listed in the grid, the following information will be displayed:
•Charge Date
•Amount
•Post Date
•Transaction Code
•Batch ID
•Transaction ID
6. Click Close to close the grid.