Greetings faithful blog readers! We recently held a customer round table regarding the fabulous topic of reconciling Student Billing to General Ledger. This was the first of many sessions we hope to hold discussing popular topics in Student Billing. Our...
Linking records through Integration can be a time-consuming task. It can be difficult to determine if matches are correct in the linking grid because sometimes students and parents happen to have the same names (i.e., Jr. and Sr.). Without opening their...
Student Billing relies on Applications to link charges, credits, and payments. I've had conversations with customers about automatically applying a payment to charges , creating advance deposits , or troubleshooting a reconciliation , and the underlying...
Let me set the stage. You've entered 665 payments and your last payment will not automatically apply. You've been reading Student Billing Statement , so you know how to manually apply it; however, the Student Billing Detail tab is blank. Now what...
How would you like to ensure credits generated from Financial Aid schedules can only apply to tuition or specific charges? Beginning in version 7.75, you can set application restrictions to control the application of advance deposit credits and financial...