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Billing Student pending amount after TPC Applied

Hello dear community,

I want to know how I can set up the billing request so it will only reflect the amount the student has to pay. For example, Company JBL is sponsoring student Jane Doe for 80% of her tuition fees. The student's account balance is 1000 USD; the company will cover 800 USD. I want to create a bill for the company for 800 USD and another bill for the student for 200 USD. Is this possible in Campus? I know the company portion is covered, but my issue is with the student's bill—I don’t know the setup I should use.

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