Student Billing (SB) is a comprehensive billing management solution that is fully integrated with Financial Edge and Education Edge. It provides tools to efficiently and cost-effectively manage the billing process by simplifying complex tasks with user-friendly screens and one-click processing.
Here are the top questions Student Billing users ask:
- How do I Generate Transactions Automatically
- How can I reconcile to General Ledger
- How do I void or reverse a posted payment
- How do I change a billing schedule
- How do I add a transaction to a group of records?
- Troubleshooting Automatically Generating Transactions
- Can I create a refund
- Error: At least one primary account number required when applying or generating transactions
- How can I delete a charge or credit
- Can I manually apply payments on one record to charges on another record
What are the Student Billing (SB) frequently asked questions (FAQs)? I want a list of the top SB questions. Is there a Student Billing FAQ?