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27
8
J
Jane Doe
Hamilton Center
Jane Doe
jane@abclearning.com
Hamilton Center
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Jane Doe
Hamilton Center
Hamilton Center
Hamilton Center
Toronto Center
Burlington Center
Niagara Center
Oakville Center
Stoney Creek Center
Billing
Create Billing Report
DATES
-
CLASSES
Infants
Toddlers
Preschool
Monthly
STATUS
Paid
Unpaid
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AVAILABLE FIELDS
Child First & Last Name
Birthday
Gender
Notes
Guardian First & Last Name
Relationship
Home Address
Email
Phone
Contact Name
Billing Details
Class Name
6 Selected
Create Report
Create Automated Invoices
Overview
Invoices
Payments
Subsidy Tracking
Tax Receipts
Bank Deposits
Filters
Status:
Active
Class:
Butterfly
Schedule:
Full Day (M-F)
Half Day (M-F)
Tags:
As of Date
Jun 12, 2019
Filters
Rate Type
Hourly
Daily
Weekly
Monthly
Yearly
Up Front
Annual
Payment Interval
Weekly
Bi-Weekly
Monthly
Semi-Monthly
Payment Type
Cash
Credit Card
Check
Direct Debit
Other
Outstanding Balance
Yes
No
Tags
Test 1
Test 2
Test 3
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Billing Overview
Email Statements
Email Detailed Statements
Apply Credits
Apply Security Deposits
Enter Banking Info
Add Fee to Invoice
Set/Edit Month End Date
Payer
Method
Security Deposit
Credit
Balance
Banner
,
Bruce
Credit Card
$200.00
$200.00
$0.00
Date
Billing Period
Description
Amount
Status
Email Statements
Email Detailed Statements
Apply Credits
Apply Security Deposits
Enter Banking Info
Add Fee to Invoice
Set/Edit Month End Date
20-Dec-2018
Nov 01 - 30, 2018
Invoice #623
$1,000.00
Paid
20-Jan-2019
Dec 01 - 30, 2018
Invoice #624
$1,000.00
NSF
20-Jan-2019
Dec 01 - 30, 2018
Invoice #625
$1,000.00
Unpaid
Add Invoice
Add Payment
Add Credit Memo
Issue Refund
Quill
,
Gamora
Credit Card
$200.00
$200.00
$0.00
Date
Billing Period
Description
Amount
Status
Email Statements
Email Detailed Statements
Apply Credits
Apply Security Deposits
Enter Banking Info
Add Fee to Invoice
Set/Edit Month End Date
20-Dec-2018
Nov 01 - 30, 2018
Invoice #623
$1,000.00
Paid
20-Jan-2019
Dec 01 - 30, 2018
Invoice #624
$1,000.00
NSF
20-Jan-2019
Dec 01 - 30, 2018
Invoice #625
$1,000.00
Unpaid
Add Invoice
Add Payment
Add Credit Memo
Issue Refund
Stark
,
Tony
Credit Card
$200.00
$200.00
$0.00
Date
Billing Period
Description
Amount
Status
Email Statements
Email Detailed Statements
Apply Credits
Apply Security Deposits
Enter Banking Info
Add Fee to Invoice
Set/Edit Month End Date
20-Dec-2018
Nov 01 - 30, 2018
Invoice #623
$1,000.00
Paid
20-Jan-2019
Dec 01 - 30, 2018
Invoice #624
$1,000.00
NSF
20-Jan-2019
Dec 01 - 30, 2018
Invoice #625
$1,000.00
Unpaid
Add Invoice
Add Payment
Add Credit Memo
Issue Refund
Wakanda
,
T'Challa
Credit Card
$200.00
$200.00
$0.00
Date
Billing Period
Description
Amount
Status
Email Statements
Email Detailed Statements
Apply Credits
Apply Security Deposits
Enter Banking Info
Add Fee to Invoice
Set/Edit Month End Date
20-Dec-2018
Nov 01 - 30, 2018
Invoice #623
$1,000.00
Paid
20-Jan-2019
Dec 01 - 30, 2018
Invoice #624
$1,000.00
NSF
20-Jan-2019
Dec 01 - 30, 2018
Invoice #625
$1,000.00
Unpaid
Add Invoice
Add Payment
Add Credit Memo
Issue Refund
Potts
,
Pepper
Credit Card
$200.00
$200.00
$0.00
Date
Billing Period
Description
Amount
Status
Email Statements
Email Detailed Statements
Apply Credits
Apply Security Deposits
Enter Banking Info
Add Fee to Invoice
Set/Edit Month End Date
20-Dec-2018
Nov 01 - 30, 2018
Invoice #623
$1,000.00
Paid
20-Jan-2019
Dec 01 - 30, 2018
Invoice #624
$1,000.00
NSF
20-Jan-2019
Dec 01 - 30, 2018
Invoice #625
$1,000.00
Unpaid
Add Invoice
Add Payment
Add Credit Memo
Issue Refund
Romanoff
,
Natasha
Credit Card
$200.00
$200.00
$0.00
Date
Billing Period
Description
Amount
Status
Email Statements
Email Detailed Statements
Apply Credits
Apply Security Deposits
Enter Banking Info
Add Fee to Invoice
Set/Edit Month End Date
20-Dec-2018
Nov 01 - 30, 2018
Invoice #623
$1,000.00
Paid
20-Jan-2019
Dec 01 - 30, 2018
Invoice #624
$1,000.00
NSF
20-Jan-2019
Dec 01 - 30, 2018
Invoice #625
$1,000.00
Unpaid
Add Invoice
Add Payment
Add Credit Memo
Issue Refund
Lang
,
Scott
Credit Card
$200.00
$200.00
$0.00
Date
Billing Period
Description
Amount
Status
Email Statements
Email Detailed Statements
Apply Credits
Apply Security Deposits
Enter Banking Info
Add Fee to Invoice
Set/Edit Month End Date
20-Dec-2018
Nov 01 - 30, 2018
Invoice #623
$1,000.00
Paid
20-Jan-2019
Dec 01 - 30, 2018
Invoice #624
$1,000.00
NSF
20-Jan-2019
Dec 01 - 30, 2018
Invoice #625
$1,000.00
Unpaid
Add Invoice
Add Payment
Add Credit Memo
Issue Refund
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Filters
Create Automated Invoices
Status:
Active
Class:
Butterfly
Schedule:
Full Day (M-F)
Half Day (M-F)
Tags:
As of Date
Jun 12, 2019
Invoices
Pay Invoices
View/Print Invoices
Email Invoices
Delete Invoices
Show All
Invoice #
Payer
Date
Payment Type
Amount Due
Total
Status
12345
Banner
,
Bruce
12-Nov-2019
Cash
$200.00
$500.00
Unpaid
12345
Quill
,
Gamora
12-Nov-2019
Cash
$200.00
$500.00
Unpaid
12345
Stark
,
Tony
12-Nov-2019
Cash
$200.00
$500.00
Unpaid
12345
Wakanda
,
T'Challa
12-Nov-2019
Cash
$200.00
$500.00
Unpaid
12345
Potts
,
Pepper
12-Nov-2019
Cash
$200.00
$500.00
Unpaid
12345
Romanoff
,
Natasha
12-Nov-2019
Cash
$200.00
$500.00
Unpaid
12345
Lang
,
Scott
12-Nov-2019
Cash
$200.00
$500.00
Unpaid
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3
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Filters
Payments
Delete Payments
Create Bank Deposits
Email Payments
Date
Payer
Payment Type
Amount Due
Status
May 9, 2019
Banner
,
Bruce
Credit Card
$200.00
Unpaid
Delete Payments
Mark as NSF
Mark as Invalid
Print Receipts
Email Receipts
May 9, 2019
Quill
,
Gamora
Credit Card
$200.00
Unpaid
Delete Payments
Mark as NSF
Mark as Invalid
Print Receipts
Email Receipts
May 9, 2019
Stark
,
Tony
Credit Card
$200.00
Unpaid
Delete Payments
Mark as NSF
Mark as Invalid
Print Receipts
Email Receipts
May 9, 2019
Wakanda
,
T'Challa
Credit Card
$200.00
Unpaid
Delete Payments
Mark as NSF
Mark as Invalid
Print Receipts
Email Receipts
Sep 27, 2019
Potts
,
Pepper
Credit Card
$200.00
Unpaid
Delete Payments
Mark as NSF
Mark as Invalid
Print Receipts
Email Receipts
May 9, 2019
Romanoff
,
Natasha
Credit Card
$200.00
Unpaid
Delete Payments
Mark as NSF
Mark as Invalid
Print Receipts
Email Receipts
May 9, 2019
Lang
,
Scott
Credit Card
$200.00
Unpaid
Delete Payments
Mark as NSF
Mark as Invalid
Print Receipts
Email Receipts
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Select Date:
Thank you! Your submission has been received!
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Include Archived
Enter Subsidy Payments
Subsidy
Payer
Total Tuition
Payment Type
Amount Due
Subsidy Paid
Banner
,
Bruce
$200.00
$100.00
$100.00
$0.00
Quill
,
Gamora
$200.00
$100.00
$100.00
$0.00
Stark
,
Tony
$200.00
$100.00
$100.00
$0.00
Wakanda
,
T'Challa
$200.00
$100.00
$100.00
$0.00
Potts
,
Pepper
$200.00
$100.00
$100.00
$0.00
Romanoff
,
Natasha
$200.00
$100.00
$100.00
$0.00
Lang
,
Scott
$200.00
$100.00
$100.00
$0.00
Totals
$1,000.00
$500.00
$500.00
$0.00
Adjustment
$0.00
Adjusted Total
$0.00
Select Date:
Thank you! Your submission has been received!
Oops! Something went wrong while submitting the form.
Filters
Create Tax Receipt
Payments
Print Tax Receipts
Email Tax Receipts
Void Tax Receipts
Delete Tax Receipts
Export Tax Receipts
Receipt #
Date Created
Guardians
Children
Amount
12345
12-Nov-2019
Banner
,
Bruce
Oliver Munn
$100.00
12345
12-Nov-2019
Quill
,
Gamora
Wendell Wilson
$100.00
12345
12-Nov-2019
Stark
,
Tony
Timothy Stark
$100.00
12345
12-Nov-2019
Wakanda
,
T'Challa
Olivia T'Challa
$100.00
12345
12-Nov-2019
Potts
,
Pepper
Morgan Stark
$100.00
12345
12-Nov-2019
Romanoff
,
Natasha
Brett Barry
$100.00
12345
12-Nov-2019
Lang
,
Scott
Lindsey Lang
$100.00
Bank Deposits
Show All
Deposit #
Total Tuition
Payments
Amount Due
001
12-Nov-2019
$100.00
$0.00
001
12-Nov-2019
$100.00
$0.00
001
12-Nov-2019
$100.00
$0.00
001
12-Nov-2019
$100.00
$0.00
001
12-Nov-2019
$100.00
$0.00
001
12-Nov-2019
$100.00
$0.00
001
12-Nov-2019
$100.00
$0.00
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