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Vote
Keep History of Deleted Transactions
There should be a history of any deleted transactions such as charges, credits and payments. Right now, if you delete something, it's completely gone.
Created 29 Jun 17:03 by Veronica Medina
Blackbaud Billing Management
0
Needs review
4
Vote
History/ Process of NSF Checks
The process is to simply delete the payment and add a new payment, however, there is no record of the failed payment. There should ALWAYS be a record of a failed payment. Process needs to be revised.
Created 29 Jun 16:58 by Veronica Medina
Blackbaud Billing Management
0
Needs review
4
Vote
Delete/change in bulk payments plans
It will be helpful to be able to list the payment plans and select them from the list to delete or mage changes in bulk.
Created 28 Jun 11:51 by Guest
Blackbaud Billing Management / Payment plans
0
Needs review
3
Vote
Date Filter Options for Billing Lists and Reports
Our school year setup is different than billing year. Can transaction list date filters be based on billing year instead of school year? Can different layers of date filter be set, like the ones in FENXT reports? When Add charges/credits to a grou...
Created 26 Sep 18:12 by Jing Jin
Blackbaud Billing Management / Reporting
0
Needs review
1
Vote
Prepaid and deferred tuition
We need a standard report to list all of the enrollment deposits and prepaid tuition by student that will balance to the GL. It should also have a check feature so that we can view the dates that the various remittances were made. the report shoul...
Created 28 Mar 17:51 by Amy O'Neil
Blackbaud Billing Management / Reporting
0
Needs review
8
Vote
Ability for parent to choose a specific charge while making payment
Disclaimer: We are in implementation stage and this idea is based on what we have seen in the demo. Currently the payment made by parent is applied to the oldest charge. The billing clerk has the ability to choose to apply payment but the parents ...
Created 29 Apr 20:33 by Santosh Thomas
Blackbaud Billing Management / Payer portal
0
Needs review
6
Vote
Add Print Function to Lists and Reports
After lists and reports are generated, can they be printed directly from Billing Management? Now they have to be exported first.
Created 02 Nov 21:09 by Jing Jin
Blackbaud Billing Management / Reporting
0
Needs review
5
Vote
Allow tax documents to be uploaded, viewed or downloaded on the portal
We issue child care receipts to eligible families every year. Right now, these need to be printed and mailed to families. Can we have a section under biller's profile for tax documents and upload the documents as pdf files to the portal for users'...
Created 10 Feb 21:42 by Jing Jin
Blackbaud Billing Management / Student record
1
Needs review
5
Vote
Allow payment or credit application to specific charges when process in batch
We can select auto-apply payment/credit or do not auto-apply. However, we cannot tell the system to apply payments/credits to a specific charge when add them to a group. We still need to go into each biller's profile to make changes. This is not e...
Created 09 Feb 21:52 by Jing Jin
Blackbaud Billing Management / Student record
0
Needs review
6
Vote
Add date range option to aged accounts receivable.
Currently we cannot generate a report that only includes A/R issues from this fiscal year. This means we cannot generate reports required to reconcile with the G/L.
Created 25 Oct 19:04 by Petra Hall
Blackbaud Billing Management / Reporting
0
In Progress
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