The Billing List Pages are where you can see all billing accounts by student name, current balances, and autopay details. Click on the 'Billing' tab to manage the following:
- Accounts Page: Manage all billing accounts by parent/payer.
- Ledger: Provides a record of each financial transaction and any upcoming amounts that will be due.
- Students Page: Manage all billing accounts by student.
- AR Aging Report: Manage all accounts that are/have been overdue for payment.
- Payout Report: Manage reconciliation reporting for electronic payments.
- Import: This page is used to import a .csv file of ancillary transactions such as charges, credits, or payments. Ex. book fees collected by a school librarian that are sent to the business office to record.