How do I refund part of an invoice to cash/check/credit card and the other part of an invoice to credit?
Will a customer / student see a Void invoice on the Public Portal?
Why can't I process a refund?
What's the best way to process financial aid?
What should a student/customer/registrant do if a credit card is declined?
I get bccs whenever a payment is processed How do I know if an invoice was processed on my public page or on admin via Quick Enroll?
I don't want my registrars to have to manually input coupon codes. Is there a way to automate this?
I registered a student on my admin site with Quick Enroll. How should I instruct them to pay for the registration on our public site?
How do I balance my incoming payments and credits and see if the transaction happened on my admin or my public site?
I'm not getting the numbers I expect to get when I run the Account Distribution Report. What's going on?

See more

What does it mean if I assign a G|L code to a Time Period?

July 08, 2020 19:35
Updated

When you apply a G|L account to a Time Period, you are applying it only to the Time Period fee, not to any of the individual classes within the time period. Click here to learn more about setting up G|L accounts.

Powered by Zendesk