Billing
All the answers you need when working through the billing section in Sandbox.
By Emily and 1 other2 authors55 articles
- 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?