CClasster Knowledge Base

Mass Billing: By Default Issue One Transaction Per Payer

App Settings › Financial Settings › Mass Issuing Invoices · Updated 2026-07-23

This setting controls the default (preselected) choice, shown to the user on the mass invoicing screen, for whether a single combined transaction should be issued per payer instead of one transaction per Student.

What this article covers

• What This Setting Does
• Where It Is Used
• Business Logic / Behavior
• Example(s)
• When to Use
• Notes

More in Financial Settings

• Enable Multi-Student Billing Per Payer
• Given day numbers of the month allowed only
• Days of the month to be allowed for payment agreed dates (other than prepayment) when a new installment is added
• Do not allow any installment with an agreed payment date being X months after the start month of the signed academic period
• At least one installment other than prepayment should be with an agreed payment date X days before the end of the current main period where X is
• Do not allow any installment with an agreed payment date before the prepayment/deposit agreed date
• Maximum number of allowed installments is
• Prepayment/deposit agreed payment date should be maximum X days from the arrangement creation date

All Financial Settings articles →