How to send quarterly invoice statements for FamilyBoost

For Centres, sharing invoices for each child from 1 July onwards can be a hectic task. This is why, Juniorlogs offers you the Statements feature (approved by IRD’s FamilyBoost team) to save time and effort.

Here is how you can use it:

1. Head on to the Statements tab under Finance & Accounts > Accounts.
2. Select the start and end dates of the Quarter (01/07 – 30/09) and click search.
3. The system will show a statement of invoices for each child. This statement will contain a list of all the invoices falling in between the dates selected.
4. Select specific children or ALL.
5. You can now either print or email this statement for each parent.
6. You can perform this action in bulk as well.