Note: To create an invoice, you must first add your rates and bank details in Settings.
From the Admin Dashboard, expand Administration and select Accounting
Click the Invoice tab and then Create
Select a child in the drop down box
Note: Selecting a child will show the parents details. The parent must be fully set-up to be sent the invoice via Kinderly.
Fill in the rest of the fields and click Save.
Once saved, you can see what the invoice will look like by clicking View PDF.