To add a payment for a family you would go to the Billing tab > Overview > Go to the payer > Click the down arrow in the payer's billing account > Click Add Payment > Select the dot beside the invoice(s) to pre-populate the amount and apply the payment to the invoice. From here, you can also edit the payment amount, payment date, payment method, deposit date, check number and add any comments. Click Save Payment when you are done.
adding a payment
Written by Emily StaffordUpdated over a week ago