Daily Connect

When sending an invoice from the Parent Billing Portal, you can apply a due date so your parent is aware of when you would like to accept payment. 

To assign a due date to an invoice: 

1. Navigate to Parent Billing Dashboard.
2. Select Create Invoice.
3. Enter the payment details.
4. Click in to the Due Date field.
5. Select the desired date from the calendar:
   Select Continue or Save.
   • If you select Save, you can come back to the invoice draft at a later time by clicking on the Invoices tab.
   • If selecting continue, you will complete the invoice flow.
6. Choose the parent or add a new parent.
7. Select Create as Invoice.
8. Review.
9. Select Send.
   
10. Your parent will now see a due date reflected on the invoice
    
    
    

If you have any further questions or need additional assistance please email our support team at support@dailyconnect.com.