What specific challenge or problem does this idea solve? |
I put extra fees into the system with a deadline of November 15th, but have to run autopay on November 1st for tuition. I don’t want to run autopay on the extra fees, just on the tuition due on November 1st. |
How should this work? |
post tuition and fees to accounts with future due dates. Then when running autopay, choose to only run autopay on fees with deadline of a specific date. |
Who will benefit (Admins, Staff, Students)? |
staff and students/parents. Parents will be able to see all of their future tuition payments and extra fees owed in advance for the whole season. |
How will this change impact your daily tasks or overall experience? |
immensely. I wouldn’t need an entirely different invoice system when doing up payments in full because I’d just have everything posted for everyone and if they’d like to pay in full for the whole season in advance, they can see what they owe. |