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Enable invoice download for families on Auto-Debit
Families on auto-debit should be able to download their invoices from the parent site. Schools should also be able to see those invoices and be able to resend them if they need to without the invoices for auto-debit setting turned on.0
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Add text as a means to "Resend Original or Send Modified Invoice" to families
Under Welcome Email And Invoice Settings, allow users to send "Invoice for XX/XX/XXXX AS OF XX/XX/XXXX" to family by text reminder in addition to the current choices of Send by Mail and Send by Email. This will give account administrators one more...0
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We would like the ability to run statements for families by both student and family
Parents need to be able to have statements for each child separately for tax purposes. There should be an option to run the statement by student and by family. -
Family invoice - Details needed in first page of charge/credit
Many parents don't bother to read their invoices beyond the first page, having the details of the charge and any credit in this top page area would help communicate what things are and having our notes included would further give parents what they...0
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Email Receipt Confirmation
It would be so very useful for the system to track if a user has received and/or opened an email invoice reminder. So many of our parents claim they aren't receiving the notifications and there isn't a way for us to prove to them that one was sent...0
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Include the third party payer's name on invoices
Third party payers often need their name on the invoices for tax purposes. Is it possible to have their name show up on invoices?0
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Adding both payer names to the Auto Debit Reminder Emails
Good Afternoon, I know we added both payer names to the invoices, however, we need to update the prior to debit reminders to include both payers as well.0 Planned
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Enable families to choose account notices to be delivered via text or email
No description provided0
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Ability to carry over prior year balances to the new year.
Families should see what their prior year balances are when they receive the first invoice of the new year. I have to manually add credit balances from prior year so that they are applied towards the first billing of the new year.0
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Billing details shown on invoices (such as billed childcare, which parent will use for tax purposes).
No description provided0