Invoices and Payments

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Transaction list report/ Account statements

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How to update/recreate paid invoices?

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Enhancements to Fee description

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Receiving payments on Parent and WINZ invoices

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How to send invoices to parents

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Generate Invoice within Child record

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Automated invoice footer

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How to work with Credit Notes

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How to send account statements

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How to finalise invoice and receive payments

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Understanding Invoices tab

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Add Carry Over Balance from another SMS

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Understanding Current Balance

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Payment receipts and overpayments

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Void an invoice

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Option to automatically send invoices to parents when they are finalised

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Accepting Payments without an Invoice

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Importing Bank Payments

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Apply Bulk invoices/ Fees

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Bond payments

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Adding Bulk donations to a group

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Invoice settings and creating invoices

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