Related Articles
Creating payments
Payments received from parents can be added to the system and allocated to invoices. This helps you keep track of how much parents have paid, and how much is still owed. You can only allocate payments to approved invoices. Creating payments for ...
Deleting invoices
Deleting invoices individually Click on Children in the sidebar. Click on a child’s name to bring up their profile. Click on the Invoices tab on the left. Click on an invoice to view it. Click Delete Invoice in the top right. Type DELETE into the ...
Bulk payments upload
You can upload payments to eymanage in bulk using a CSV template that we provide. Click on eymanage > Payments in the sidebar. In the top right, click on Bulk Payments Upload. Click on the Download Template button to download the CSV template to your ...
Import payments using bank statements
As an alternate way to upload payments in bulk to the system, you can import your nursery's bank statement. Go to eymanage > Payments & Reconciliation in the sidebar. Click on the Bank Statement tab in the top left. Click on Import Bank Statement in ...
Collecting payments using GoCardless (direct debit)
If you have GoCardless set up on eymanage and parents have been connected, you can begin to collect direct debit payments from parents' accounts. You can either do this manually, or set up automatic collection. Collecting payments manually Click on ...