is it possible Applying a payment to a charge in subsequent semester?
Hi could you please advise the best practice to do the following case?
- If a student has a tuition fees for example 36,000 in spring 2022 and an invoice is generated.
- The student paid 42,500, which is greater than the tuition fees using payment by invoice transaction through Student financial admin.
- this will lead to there will be 6,500 un-applied payment stuck in the spring 2022
in the subsequent semester summer 2022 how to apply the 6500 remaining balance against the summer semester fees invoice?
or should I apply a refund for the spring 2022 remaining amount?
please check the attached screenshots