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

    Screen Shot 2021-06-24 at 10.24.48 AM

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