# SOA Manager
This feature allows you to generate, view, and manage the student’s Statement of Account.
## Access and Navigation
The **SOA Manager** is found under the **Finance**
If you cannot view the link from the list, check the privilege assigned to your account or role.
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Contact your school’s system administrator to request view or edit access if you cannot access the rights management screen.
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## Filters
From the dropdown next to the SOA Manager, select the School Year and payment scheme.
This will show you a list of all the due dates for the selected payment scheme.
## Generate SOA
{% hint style="warning" %}
Statement of accounts can only be generated after the next payment deadline. SOA for past due dates can no longer be generated
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* Select the due date you wish to generate
* A confirmation pop-up will show you options for the due dates to be generated
* **All due dates** - all the due dates will be generated in the SOA
* **Past due dates and next due date only** - Only past and next due dates will be generated in the SOA
* Tick **I agree** and click **Generate**
* A progress bar will show up to show you the status of the SOA Generation
## Send SOA
You may either bulk send or send SOA individually
* To bulk send, click the **Send All** button on the upper-right side of the page. This will send the SOA to all guardians of the students on the list
* To send individually, click on the **Send** button next to the student's name
## Preview SOA
The individual download button has been replaced with a preview button. This allows the admin to open a preview of the SOA, where they can choose to print the document or save it as a file.
