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If using revenue recognition, the recognition schedule should apply to financial aid as well.
Currently the GL distribution schedule for financial aid follows either the payment plan or uses specific dates. The option which is available for charges (split over so many months) is not available for financial aid. This means financial aid pos...
Created 25 Oct 07:09pm by Petra Hall
Blackbaud Billing Management / Post to GL
0
Needs review
5
Vote
Multiple A/R accounts in BBBM
In FE we have approximately 30 accounts receivable accounts (Tuition Receivable X 8 locations, etc.). The previous Student Billing module allows for multiple A/R accounts, but BBBM does not (WHY???) – this has led to approximately 2 extra days of ...
Created 8 Aug 04:39pm by David Pasquino
Blackbaud Billing Management / Post to GL
0
Needs review
5
Vote
At the top level, view financial aid for several years at the same time, similar to payment plans.
Being able to see a one-line summary of payment plans for multiple years is very useful. Being able to see a one-line summary of financial aid (with drill-down options) for multiple years would be even more useful. We are constantly reviewing indi...
Created 19 Jul 08:35pm by Petra Hall
Blackbaud Billing Management / Student record
0
Needs review
5
Vote
Reporting in the transaction listing
When I create a report in the transaction, and wanted to delete the report, there is no way i can delete a report that I use it for experiment. It would be good to be able to delete a report that is no longer useful.
Created 4 Apr 03:10pm by Guest
Blackbaud Billing Management / Reporting
0
Needs review
5
Vote
Ability for international family payments upon contract submission
It would be useful if we could require a deposit payment with all enrollment contract submissions. We are currently unable to do that because we have families that do not have a US bank account. A partnership of sorts with an international payment...
Created 14 Mar 02:14pm by Laura Bernard
Blackbaud Billing Management / Payer portal
0
Needs review
5
Vote
Bill Codes
Add a field where you can place a bill code for a student in a given school year. Also allow this bill code to be used in reporting as well as assigning charges.
Created 10 Dec 08:07pm by Daniel Perez
Blackbaud Billing Management / Reporting
0
Needs review
5
Vote
Change module view of current student
When looking at a student record in Billing Management (or any module), have the ability to shift the view of that record to another module (for example, the core view of the same student), with one click.
Created 14 May 07:49pm by Tony Block
Blackbaud Billing Management / Student record
2
Already exists
4
Vote
Allow Auto-pay to roll over to future years once set up
Currently Auto-pay needs to be set up every new school year by parents. As long as payment method hasn't changed, the Auto-pay should be able to be used for all billing going forward. The whole advantage of Auto-pay is that we don't have to chase ...
Created 10 Oct 07:35pm by Daniel
Blackbaud Billing Management / Payer portal
0
Needs review
4
Vote
Add Past due balance notification exclusion to payment plans
In a payment plan, just like there is a setting to "Exclude from upcoming payment reminder notification " there should also be a setting to "Exclude from past due balance reminder notification".
Created 25 Sep 02:29pm by Vasil Beury
Blackbaud Billing Management / Notifications
0
Needs review
4
Vote
Multiple Payment Plans for One Student
In many cases, the most obvious of which occurs with divorced parents, parents want to set up two different payment plans - with different terms and different payment methods - for one student. The ability to do this would be incredibly helpful. I...
Created 25 Jul 06:38pm by Amalia Reef
Blackbaud Billing Management / Payment plans
0
Needs review
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