- In Records, select Courses and open the course record.
- Select the Billing Tab.
- Select an Academic Year and Session.
- In the Fee Description column, select or enter a description. This option will show as a comment on the invoice.
- Select Fixed Amount (Flat Rate) or Amount per Credit (Per Usage) in the Fee Type field.
- Enter an Amount.
- In the Billing Item field, select the appropriate billing item if applicable.
- Save and close the record.
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