Image 1 – Manual Billing Multiple

Group billing is provided to allow user to bill the student by bulk. There are two different method to issue billing which are Group Billing and Group Manual Billing.

Group Manual Billing does not provide its users the option to copy bills from fee structures.

Group Billing


Group billing allows staff to generate multiple bills at once based on fee structures.

  1. Find Finance on Navigation Bar located on the left side of the screen > Click Group Billing
  2. Set the filters
  3. Click Search
  4. Click the relevant students
  5. Click Submit

Group Billing by Manual Billing


Manual billing requires staff to select account codes.

  1. Find Finance on Navigation Bar located on the left side of the screen > Click Group Billing
  2. In the Bill Type field, select Group Manual Billing
  3. Set the filters
  4. Click Search
  5. Click the relevant students
  6. Click Submit

 

 

 

Comments are closed