Billing
- How to Create Adjustment Reasons
- How to Record a Deposit in an Enrollment Form
- Period Accounting Management
- How to Apply Bulk Transactions with Custom Transactions
- How to Apply Bulk Transactions with System Transactions
- Center Frequently Asked Billing Questions
- Overview of the Billing Dashboard
- How to View Accounts by Billing Frequency, Due Date, and Balance
- How to View and Take Action on Payments
- Understanding the Transactions Table
- How to Add a Discount to a Transaction
- How to Add Transactions
- How to Create a Discount
- How to Add Manual Payments
- How to Edit a Discount for a Center or Business
- Overview of Billing Settings
- How To Create a Manual Itemized Bill
- Overview of Itemized Billing
- How to View Digital Payment Batches
- How to Set Up a Billing Cycle
- How to Edit or End a Discount for an Account
- How to Manage and View Manual Payment Batches
- How to Configure GL Codes
- How to Create and Apply a Deposit to an Account
- The Application and Order of Discounts
- Mid Billing Cycle Enrollment – Prorating a Flat Rate Fee