Create and send an invoice

Before sending invoices make sure you have configured your invoice settings.

NOTE - if you have automated invoicing configured invoices will be configured for you.

Invoices can be created by using the bulk actions functionality on the children’s page. This allows you to create and review many invoices at the same time.

From the Add Invoice dialog you can select the period dates, and then for each child select the invoice data and due date. Any additional items can also be added to the invoice.

Guide coming soon