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
