Parent

Learn how to create and send multiple invoices at once, saving time and keeping your billing organized.

How to Bulk Invoice

This visual article explains how to create an automatic invoicing rule step-by-step.

How to Create an Automatic Invoicing Rule

This visual article explains how to enable funding settings (subsidies) step-by-step.

How to Enable Funding Setting (Subsidies)

This visual article explains how to customize your invoice settings  & Template step-by-step.

How to Customize your Invoice Settings/Template

This visual article explains how to set up Parent Pay (online payments) step-by-step.

How to Set Up Parent Pay (Online Payments)

This visual article explains how to set up tax receipt settings and export them step-by-step.

How to Set Up Tax Receipt Settings & Export

This visual article explains how to set up and customize transaction prefixes step-by-step.

How to Set Up & Customize Transactions Prefix

This visual article explains how to add and manage subsidies and payments step-by-step.

How to Add and Manage Subsidies and Payments

This visual article explains how to navigate the deposit tab in billing transactions and apply deposits step-by-step.

How to Navigate the Deposit Tab in Billing Transactions & Apply Deposits

This visual article explains how to track your invoice status, filter, and export invoices step-by-step.

How to Track your Invoices by Status, Filter and Export

This visual article explains how to track the payers status, filter, export, and activate step-by-step.

How to Track the Payers Status, Filter, Export and Activate

This visual article explains how to navigate the payments tab in billing transactions, filter, and export step-by-step.

How to Navigate the Payments Tab in Billing Transactions, Filter & Export

This visual article explains how to extract and share payers’ tax receipts step-by-step.

How to Extract Payers Tax Receipts & Share

This visual article explains how to navigate the schedule tab in billing transactions to track, filter, and export & review upcoming Invoices transactions step-by-step.

How to Navigate the Schedule Tab in Billing Transactions Track, Filter, and Export/ Review Upcoming Invoices Transactions

This visual article explains how to set up a new funding or subsidy step-by-step.

How to Set Up a New Funding/Subsidy

This visual article explains how to configure Parent Pay settings and options step-by-step.

How to Configure Parent Pay Settings and Options

This visual article explains how to set invoice rules (monthly, weekly, bi-weekly, twice per month, daily, or by term) and reminder automations step-by-step.

How to Set Invoice Rules & Reminder Automations

Rawan Mhanna

This visual guidance explains how to manage billing and invoicing step-by-step.

How to Billing & Invoicing v2.0

Find answers and get help from Intercom Support and Community Experts

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