There are many ways to use the invoicing side of Famly!
- First we assign a bill payer, from the invoicing tab of the child's profile
- Next we create our first invoice draft by clicking +invoice in the top right corner
- Chose an invoicing period, select a due date and add a custom line or note if necesarry
- By clicking on details you can see a detailed breakdown of the charges. When you are ready to send the invoice click create and send
You can also adjust the bill payers balance from the invoicing tab of a child's profile, if they for example have an existing balance that needs to be entered into Famly. Other examples include adding credits or surcharges.
If you'd like to send multiple invoices for a specific invoicing period off at once you can use the batch invoice feature in the Revenue and Debt app.