Menu > Children > Select a child > Accounts & Fees tab
Select Add new fee button > Assign WINZ.
- Invoice for the child is generated as per Centre’s invoice settings.
- Now go to child’s account > Accounts & Fees tab > Click on Generate Invoice Now button.
- Pop up displayed shows Invoice Periods and Child Name.
Select required Period and click on Child dropdown. It shows the current child’s name
- Select the child and click on Update/Recreate button to update the invoices for the selected invoice period
Click on Delete button on the pop up to delete the required invoices for the child