- In Records, Students, open the appropriate student.
- Select the Activity tab and choose Scheduled Activity from the View drop-down list.
- Select New Billing Schedule, New Advance Deposit, or New Financial Aid from the drop-down menu.
- Choose the category of the billing item from the Category drop-down menu.
- Select the billing item description.
- Modify the information on the Schedule tab if necessary.
- Save and Close the new schedule.
Note: For additional detail on entering Financial Aid, refer to How to add a financial aid billing item to records in Student Billing 7.
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