If you find that students are not available for selection within the Billing Run wizard, you may not have configured your Billing Households correctly within Enrolments.

To resolve, go to:

• Enrolments
  
• Lookup the student 
  
• Click 'Enrolment' (left menu) 
  
• Scroll down and set the Billing Information for the household(s)

• Scroll down and Save to apply
  
• Navigate back to the Fees, Billing & Payments module
  
• Click 'Sync with Enrolments' in the left menu to update
  

If there are a number of updates to make within Enrolments, save them all first, then run the Sync from Enrolments to update all debtors into the module.