Related Articles
Regenerating invoices
If you’ve made minor changes to sessions, schedules, or settings, you can regenerate an invoice to update it with changes you’ve made. Not all changes can be applied through regeneration, but in some cases it can act as a quicker alternative to ...
Invoice settings for an individual
By default, invoice settings for individual children draw from the invoice settings for the nursery. If necessary, you can make changes to a single child’s settings through their profile. Click on Children in the sidebar. Click on a child’s name to ...
Creating a manual invoice
While eymanage gives you the ability to generate invoices automatically, Manual Invoices allow you to customise each individual line of the invoice, but you can only include products/services, and extra sessions that haven’t already been invoiced. ...
Approving invoices
Before you’re able to send invoices to parents or allocate payments to them, they have to be approved by manager. Invoices can be approved individually, or in bulk. Approving Invoices individually Click on Children in the sidebar. Click on a child’s ...
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. ...