All families on a payment schedule need to designate which parent(s) should receive invoices for each of their payments, via the "Invoice Preferences" section of the Financial tab.
Note: Your camp's Financial: Parent Dashboard settings control whether or not families can view their payment schedule and download invoices from this page. To learn more about how to control these settings, click here.
To see an overview of the entire Financial tab of the Parent Dashboard, click here.
To access the Financial tab, click the Financial link in the left sidebar menu.
Scroll to the Invoice Preferences section at the bottom of the page. Here, parents will see each parent (primary and/or divorced) listed on their account, with a checkbox on the left. Checkmark any/all parents who should receive invoices and click "SAVE INVOICE PREFERENCES" to apply any changes.
All parents selected will receive the family's invoice when admins send invoices in mass during the invoicing process.