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Fees

Parent fee statement for the selected child: balance, invoices, and payments.

Who can use this​

  • PARENT

Path​

/parent/fees

Dependencies​

  • Child linked; invoices generated by finance.
  • Payments appear after cashier posting.

Screenshot​

Fees desktop

Fees mobile

Steps​

  1. Open Fees at /parent/fees as PARENT.
  2. Select Child. Review Balance due, Payment status, Payment code, Invoiced, Paid.
  3. Open Invoices and Payments sections for line detail.
  4. Use Payment code at the school office when paying.
  5. Download/print if the toolbar offers export on your build.

Fields and actions​

  • Child picker
  • Balance due, Payment status, Payment code, Invoiced, Paid
  • Sections: Invoices, Payments
  • Columns: Invoice, Amount, Status, Due, Receipt, Method, Paid at

Common mistakes​

  • Wrong child
  • Paying without quoting Payment code
  • Expecting card checkout on every school tenant