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Vote
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 ...
Created 27 May 06:57pm by Victoria Little
Blackbaud Billing Management / Post to GL
1
Future consideration
13
Vote
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.
Created 22 Apr 02:35pm by Tony Block
Blackbaud Billing Management / Post to GL
1
Future consideration