Student Billing State-of-Mind: Top Questions for April
Hey blog readers! Each month we keep track of the top questions you ask. Since this information is helpful to us, I thought it would be helpful to you guys too. With that being said, I am going to start listing the top 7 questions ( I had to be different 
) for the last two months with a link to the Knowledgebase solution. I will update the list once a month, so make sure you come back!
April
- How to generate transactions automatically: BB203516
- No invoices show as available to apply to a payment: BB111867
- How to void a posted payment: BB113811
- How to add transactions to a group: BB203392
- How to reconcile subsidiary ledgers to the General Ledger: BB3358
- Payments and credits applied, then unapplied to advance deposits do not reverse their posted application: BB349172
March
- No invoices show as available to apply a payment: BB111867
- How to use advance deposits: BB210506
- How to create an advance deposit from a payment: BB230156
- How to void a posted payment: BB113811
- How to reconcile subsidiary ledgers to the General Ledger: BB3358
- How to add transactions to a group: BB203392
- How to generate transactions automatically: BB203516
Let me know if you find this information helpful 
/ 
or if you have any suggestions? I want to take care of my blog readers so let me know what you would like to see 
.
Talk to you soon!