In Nomi, parents are set up as Customers. This is because the system uses customer records to create and send sales invoices. Every parent you want to invoice must first be added as a customer.
How to add a parent
Go to the Sales section
Click View, then select Customer List
Click Add Customer
Enter the parent's details — any field marked with a red asterisk is required
If you want invoices emailed automatically, make sure you add the parent's Primary Email Address
Click Save