When parent views their Billing, the total due combines all their children's minimum dues, making it impossible to see which child has what due. Statements also totals the charges, making it impossible to use for wire transfers on separate transactions. Payments could be more easily tracked if parents have to make separate payments for each child!
Hi everyone! We were discussing this idea today and wanted to point out a few things in case it helps with the need for the idea.
In the Make a payment window, we do separate out the amount due for each student so the payer is able to see the amount that will go to each.
2. On Statements, you have the option to configure one statement for the family with multiple students or a separate statement per student. When it's to print a separate statement for each student, the parent will have a page per student in their family with the total specific to them.
I hope this is helpful!