Student Billing State-of-Mind: Top Questions for June
Each month we keep track of the top Student Billing questions you ask. Here are the Student Billing questions you asked in June and May.
June
- How to generate transactions automatically: BB203516
- How to reconcile subsidiary ledgers to the General Ledger: BB3358
- How to reenroll students, globally create Student Progression Entries, and globally delete checklist items and tracks: BB184652
- How to void a posted payment: BB113811
- How to promote students: BB221822
- How to add transactions to a group: BB203392
- What are the Student Billing end-of-year procedures: BB221777
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 payment: BB113811
Talk to you soon!