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 allocate them to their corresponding account.

In the meantime, it would be helpful to have student grade levels on the “Post to GL” file that we export monthly.

  • Victoria Little
  • May 27 2021
  • Future consideration
  • Attach files
  • David Pasquino commented
    27 May, 2021 07:01pm

    As that Finance Director, the ability to post to specific A/R accounts (as we were able to do in Student Billing) is essential. And deposits.