How to Apply a Deposit as a Credit for a future Invoice

Modified on Sat, 10 May at 4:48 PM

If you wish to apply part or all of the Deposit to a future invoice, use the feature "Apply as a Credit." This will enable you to apply it to your next invoice, such as the first week of tuition or the last.

Follow these steps:

1. Go to www.dailyconnect.com and Click "Parent Billing" from the top

2. Click "Parents"

3. Select the parent account where the credit will be applied

4. Click on the 3 dots and then select "Remove"

5. Check the box.

6. Enter the information and the amount that will be applied.

The amount will show in the credit box and will be applied automatically in the next invoice.

If you have any questions or need assistance, please contact us via email at support@dailyconnect.com.