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Error with Student Bill: Captures 1st and 2nd Due Date Amounts

in Campus Solutions - PSFT (MOSC) 3 commentsAnswered ✓

Hello,

I am trying to determine why the 1st and 2nd Due Date amounts are being captured when the bill was created on 12/4/2020 for a student on a payment plan. The snapshot below shows the first tab of the payment plan setup and then the student's invoice that displays the Total Billed, which is the sum of the first and second due date amounts.


Thanks!

Andrea

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