Related Articles
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 ...
Deleting payments
You can delete payments for invoices from the Payments screen, or from the invoice itself. From the Payments screen Click on eymanage > Payments in the sidebar. Click on the icon next to a payment. Type DELETE into the pop-up window. Click Delete. ...
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 ...
Bulk delete bookings
If ever you need to delete multiple sessions at once, you can do this from the Children screen. You can delete any scheduled sessions that haven’t already been invoiced. Go to the Children page. Click on the icon in the top right. In the Select ...
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 ...