Common Forms & BBMS Transaction History

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We are using Common Forms and Admissions forms and is there something we can do so that on the BBMS transaction report we see something distinguishable about the payment so we know where it should be posted in Student Billing or Financial Edge. For example, we collect money for a clinic and for a program. These are posted to different accounts in Financial Edge, but all come in on the same deposit. The only way to distinguish them currently is by the amount.
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