Student Billing State-of-Mind: Top Questions for May
Each month we keep track of the top Student Billing questions you ask. Here are the Student Billing questions you asked in May and April.
May
- No invoices show as available to apply to a payment: BB111867
- How to generate transactions automatically: BB203516
- How to use advance deposits: BB210506
- How to reconcile subsidiary ledgers to the General Ledger: BB3358
- Queries including Record Balance process slowly: BB460197
- How to troubleshoot Automatic Transaction Generation: BB257912
- How to void a posted payment: BB113811
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
Talk to you soon!