When posting directly to the GL from Billing Management, has anyone experienced a failed batch without an error message? We have just implemented Billing Management and our first attempt to post to the GL resulted in a failed batch (2300 distributions), but there is no error message indicating the cause of the failure nor…
Can someone clarify what this is? I can’t find anywhere in the KB or forums here what this payment method actually refers to. #BillingManagement #paymentmethod #payments
We are transitioning to Blackbaud Tuition Management and would like to see how other schools introduced to shift to your families.
Hi everyone, Have any schools set up Automatic Notifications to Parents through Core for Billing Management? I.e. Past Due Payment nonfictions. We are curious to see how it has gone for others. Any insights would be greatly appreciated. Thanks, Margaret
Hi everyone! Has anyone “taken the plunge” and started to automatically post from Billing Management to NXT? We are curious to hear feedback from those who have started using it. Thank you in advance, Margaret
We are in the process of implementing Billing Management with a “go-live” date of July 1. Rather than spring this on families at the end of the school year, we’d like to start communicating with them now so they know that changes are coming. Is anyone willing to share their parent communications about Billing Management?…
Does anyone know of a way to create a list or report of income expected from set-up Auto-Pays? We are trying to create an income projection (cash flow) report. I know this is a planned feature. I am wondering if anyone has found a work around in the meantime.
Hello, Is anyone using the new advance payments function? I just noticed it in the summary of August releases. It looks intriguing, but I'd like to know more about it, for next year's enrollment season. Is there a training module online yet?
I would like the to have the ability to bill summer school separate from the normal school year billing. So if you were to go to the Family Main Landing page and look at the school year on the right side of the page, it would show summer and the year. This would be a great idea for a school like ours because will bill…
When I run the Aged Accounts Receivable, and a student is on monthly billing, the charge falls within the 0-30 days but the EFT payment is showing up in the 31-60 column. For the monthly billing we are indicating it is due right away which correctly displays in the 0-30 column but why is the payment appearing in the the…
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