Ideas Portal
In the past we have had occasions were we made mistakes on a (like a costume fee) that was "bulk" posted to hundreds of student accounts from the students page (e.g. we forgot to pick the due date or we use the due date as the transaction date on accident). To fix this we had to open ever single student and every single transaction and edit it. This took countless hours. It would be amazing and a huge time saver if there was a way to "roll back" a fee that was bulk posted (like you can for posted tuition).
Couldn't agree more! Just posted batch fees with incorrect due date by mistake. Now I have to go back into each individual student to update the due date one at a time.
I agree, just posted fees without due date, now having to go back into each student to update. If I could back out that transaction to redo - similar to how you can on the tuition screen would be helpful and a large time saver.