What does it mean when a transaction is highlighted yellow?

The yellow highlight indicates that the transaction is not associated to the family's payment schedule, which means that the family's invoice(s) will not include the transaction. The transactions included on an invoice determine the amount that the family is asked to pay, so "missing" transactions can result in the family being under or over-invoiced.

If the family's invoice(s) should include this transaction, update the "payment schedule" setting for the transaction.

To assign the transaction to a payment schedule so that it appears on the family invoices, change the "payment schedule" setting in the transaction details. For detailed instructions, click here.

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