I wanted to share a great reconciliation tip with you guys. In Student Billing 7, all credits and payments need to be applied to charges to ensure statements are correct. So the question is how can you tell if there's activity that needs to be applied? The first thing you need to do is create a record...

I had such a fun time writing my first top 5 for my (borderline freakish) love of the F1 key, I decided to create a special edition focused only on Student Billing . We all know billing students can become complicated and stressful with deadlines, complicated fee setups, and (most importantly) trying...