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Optionally change GL on adding new charges
When creating a new charge, give option to change GL from default. For example "MiscCharge" item could be wide range of GL #s, not just one that is set as default in billing year setup.2 Future considerationCreated 22 Apr 14:35 by Tony BlockBlackbaud Billing Management / Post to GL -
Additional receivables accounts
We need additional receivables accounts. Our posting procedures involve allocating each transaction to specific receivables accounts based on the student grade level. At this time, our Finance Director has to manually sort through transactions to ...1 Future considerationCreated 27 May 18:57 by Victoria LittleBlackbaud Billing Management / Post to GL
