Apply a credit for each child on the
- Go to the
person’s billing account
- Click on
- Add the $
amount that you wish to credit the account with
- Then enter a description, the person you applying the credit
to, if for a family leave blank
- Next select your Facility and now the balance will reflect the new
balance the customer owes.
- When you go to Make Payment or customer
has Recurring Payment, the invoice will have the amount including the credit
- Repeat for all affected accounts.