The Invoices tab allows admins to view/add/edit/delete the family's payment schedules and invoices. Admins may also generate and send invoices to the family on an individual basis (separate from the invoice batch) and manage the family's invoice preferences from this tab.
- Select a Year.
- View a .pdf of the invoice or change the payment schedule. (Note that changing the payment schedule will delete all existing invoices and create new ones for the new payment schedule's dates.)
- Send an invoice.
- Delete an invoice.
- Double 'Yes' or 'No' to set an invoice preference.