Billing
All the answers you need when working through the billing section in Sandbox.
How do I add a manual invoice?
How do I add a manual payment?
How do I add a security deposit payment?
How do I add a credit memo?
How do I refund a manual payment?
How do I write off debt?
How do I email statements to parents?
How do I apply security deposits?
How do I apply credits?
How do I add fees to invoices?
How do I set/edit month end date?
How do I add a billing note?
How do I Send a Payment Reminder?
Setting up Automated Invoices
How do I create automated invoices?
How do I create batch custom invoices?
How do I apply manual payments to invoices?
How do I create one invoice per family?
How do I edit/adjust an invoice?
How do I email invoices?
How do I delete an invoice?
How do I split invoices between two payers?
How do I add a logo to invoices?
ACSS/PAD Frequently Asked Questions
How do I start accepting online payments?
How long does it take for a payment to be deposited into my account?
How much are the processing fees?
Who is charged the processing fees?
How are payments processed?
How do I view scheduled deposits?
How do I view past deposits?
How do I see the fees that have been taken off?
How do I refund a payment that was paid through Sandbox?
How long do refunds take for payments made through Sandbox?