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.

How do I check the parent is fully set-up?
When I select view PDF, nothing happens
How do I add a rate?
How do I add my bank details?

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