Daily Connect Parent Billing - Marking an Invoice as Paid When Collecting Alternative Payments : Daily Connect

Marking an Invoice as Paid When Collecting Alternative Payments Print

Modified on: Mon, 25 Oct, 2021 at 2:28 PM

If the parent has paid for an invoice outside of the Parent Billing portal (with cash or check, for example), you can mark that invoice as paid. Follow the steps below:

Select the Invoices tab
Select the Invoice you would like to edit
Select New Payment button listed in the invoice under the client's name
Select the payment method that occurred

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Marking an Invoice as Paid When Collecting Alternative Payments Print

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