Academic Session Billing Date is where user can configure the date where system automatically generate course bills after add/drop session. The bill date must be after the date range set in field Add Drop Acknowledgement Session in Academic Session.
User cannot access this page if the field Generate Bill During Add/Drop in Finance General settings is set to ‘Upon Acknowledgement’.
How It Works
- Go to Settings on navigation bar
- Under Finance, click Academic Session Billing Date. The list of academic session will appear
- Click Update
- In field Billing Date, select when system should bill course fees
- Click Save