Creating bulk invoices for all or selected children

From the Finance & Accounts module, select Bulk Invoices/ Fees option

Select Create Invoices option

Fill in the required fields and tick the check boxes of the children’s names whom you would like to add the fees to.

Add one or more fee schedules as required.

Click on Create Draft Invoices to add new invoices.

You will be then taken to the Invoicing page.

Applying fees to all or selected children

From the Finance & Accounts module, select Bulk Invoices/ Fees option

Select Apply Fees option

Fill in the required fields and tick the check boxes of the children’s names whom you would like to apply the fees to.

Add one or more fee schedules as required.

Click on Apply Fees to save changes.

New fees will now be applied to selected accounts. They will show up within your next upcoming automatic invoicing batch or when you manually Generate Weekly Invoices.