Assign Days-Off Items to Billing Period Window
This window lets you associate academic days-off with billing periods and exclude those days from refund calculations. If any of the selected academic days off fall within the course start and end dates (for %DAYS calculations) or the course start and drop dates (for *DAYS calculations), the refund calculation will subtract those days when determining the percent of time/number of days in the class.
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This window is accessed from the Billing Periods window. It's only available when the "Subtract Academic Days-Off when calculating %DAYS/*DAYS refund?" checkbox is selected on the A/R Configuration window. |
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How To
Assign Academic Days-Off to Billing Periods
for the
desired billing period. The Assign Days-Off Items to Billing
Period window opens.
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