The Billing Update screen is used to when historical billing information is imported into Focus, and existing fees and payments need to be linked together. Focus will attempt to link the fees and payments together. Only cases with discrepancies, such as the fee and payment amount not matching, must be manually linked.
1. In the Billing menu, click Billing Update.
2. For each payment listed beneath a student, use the Link to Fee ID pull-down to link the correct fee.
3. Click Save when finished.
