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5
Vote
Add a column for due date on billing status report
We need to know a due date when we are working with charges.
Created 25 Apr 21:42 by Guest
Blackbaud Billing Management / Reporting
0
Needs review
8
Vote
Non-Parent Payer Access
Functionality for non-related payers who do not have the "Parental Access" Flag to payment options (payment plan, notifications, etc)
Created 04 May 19:08 by Seth Hurd
Blackbaud Billing Management / Payer portal
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
9
Vote
Add "transaction description" as a choice for "transaction list"
Currently you can run a list for transactions in a given period but "description" is not a choice so you cannot see what the transaction is for without clicking into it
Created 01 Nov 16:55 by Daniel Perez
Blackbaud Billing Management / Reporting
1
Already exists
4
Vote
Allow users to print statements for only accounts with balances due.
This would allow me to save paper when I need to send statements. I recently printed statements to send out, but out of over 700 statements printed I needed to mail about 70.
Created 12 Jul 18:27 by Sophia Caldera
Blackbaud Billing Management / Statement builder
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
6
Vote
Add any listed 3rd party payer to "Paid By" on "Add Payment by Student"
When adding a payment for a student the payers are listed just above the "Paid By" field which is very useful. Adding any 3rd party payers to this will save having to search for the payer name therefore helping with efficiency.
Created 20 Oct 15:36 by Guest
Blackbaud Billing Management / Student record
1
Needs review
4
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
Allow adding credits to payment plans. Spread enrollment deposit evenly
Currently, the payment plans only include charges. We would like to be able to add credits (e.g. sibling discount). Also, the deposit paid at enrollment is applied to the 1st payment of the plan instead of being evenly distributed to each installm...
Created 28 Jun 11:48 by Guest
Blackbaud Billing Management / Payment plans
0
Needs review
10
Vote
Add Contract List Columns and Filters to the Students List in Billing Management
Currently the Students List in Billing Management can include certain columns of billing information such as their Payment Plan and current balance. To make a comprehensive list, we also need to be able to pull information from the contract in thi...
Created 14 May 15:02 by Mark Lamothe
Blackbaud Billing Management / Reporting
0
Future consideration
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