How to update/recreate invoice within the child account

Menu > Children > Select a child > Accounts & Fees tab

• 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 the invoice period then click the Update/recreate invoices button.
• You can also click the Delete button to delete selected invoice/s for the child.