- Add a manual charge in Configuration
- Enter the General Ledger cash account to the charge instead of a revenue account
Note: In Student Billing 7, your Business rules must allow non-bank charges to the cash account to save the charge.
- Add the charge to the student/parent record for the amount of the payment
Note: The corresponding General Ledger entries are created automatically and posted the next time Student Billing is posted to General Ledger.
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