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 Generate Invoice Now button.
- A Pop-up will display that shows available Invoice Periods and the Name of Child.
Select required Period then it will automatically display the current child’s name.
Click on Update/Recreate button to update the invoices for the selected invoice period.
You can also click the Delete button to delete selected invoice/s for the child.