Hi all,
Can anyone suggest a way that I can easily determine which students have outstanding balances on their account and be able to email them notification. Currently I have to send all students a billing reminder even though they may have already paid their bill, signed up for a payment plan or have loans to cover their balance. I have to include a statement that says please disregard if you have already paid or have other payment arrangements that pays your account in full. To me this is a bit unprofessional as I should already know who has taken care of their obligations.
Any ideas would be greatly appriciated.
Status:
Resolved
Hello,
I worked on finding a good solution and created the task for the developers but forgot to update this task.
I am thinking the best solution is to add this functionality to the Billing Period Analysis screen so that you have one place to go to deal with all balance related issues.
Dana
*GNECsis Support Specialist*
An update for this will be included in the next release, later this week
Senior Software Developer
Global Ministry Center - Church of the Nazarene