If you track Payment or Credit applications I have some great news for you. Currently, if you apply a payment to a charge, the GL distribution of the payment is updated based on the charge. If you then unapply the payment, the GL distribution of the payment does not revert back to the default. Now for...

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 aid credits. Follow these steps to restrict applications...

I wanted to share with you a little known, and extremely under utilized, feature in Student Billing that can save you hours of charge and payment data entry time. It's called Fast! . Using Fast! allows you to quickly enter a large number of charges or payments at one time using a customized datasheet...

Here's a possible scenario: You just finished running statements and realized that there are charges on the wrong records. Now what? Well, I am glad to let you know that there is an easy fix for whatever your incorrect charge or credit scenario. All you need to do is delete the charge from the incorrect...