Before you can start sending invoices the system needs to know who will be paying. Payers are assigned from the child's existing contacts.

Add Payer

To add a payer/s for a specific child, follow these steps:

  • Navigate to the child's profile

  • Click on the Invoices tab

  • Click the Assign Payer button

  • Select the contact/contacts that will be paying the invoices

  • If you chose more than one contact, choose the percentage each of them will be paying from the invoice

  • Click Save

Remove Payer

If one of the contacts will no longer be paying the invoices, follow these steps to remove them as a payer:

  • Navigate to the child's profile

  • Click on the Invoices tab

  • Click the Edit button next to the Payers tab

  • Click the X next to the payer's name

  • Click Save

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