Billing Override Date

Enter a date in this column if you want to override the calculated billing date. This override date affects the actual and preliminary billing dates.

·       To override a billing date for a registration record, enter an override date in either

o     the Student tab (Student Course Details window), or

o     the Student Course Details sub-tab (Registration tab, Student Registration window).

The Billing Period Dates message reflects your changes.

·       To override a billing date for a single student, enter an override date in either

o     the Student tab (Student Information window), or

o     the Student Information Impacting Charges window.

The Billing Period Dates message reflects your changes.

·       To override a billing date for a particular course, enter an override date in either of these:

o      Financial sub-tab of the Course tab (Courses window)

o     Financial Sub-Tab [Course Tab, Courses (Non-Traditional) Window]

To Learn More...

Billing Period in Registration

Working with Billing Periods (Accounts Receivable)