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See all invoices for one family
Group invoices by family and open the appropriate bill.
18 sec Admin Recorded
What happens, step by step
- 1 Start on the admin Dashboard; click Billing.
- 2 Click Family View.
- 3 Find the family and open the invoice needed.
- 4 Click List View to return to individual rows.
Frequently asked questions
Why is returned money not in the family total?
Money returned after a bill was covered is excluded from collection totals; inspect the invoice payment history for the refund.
Can I keep my search while changing views?
Yes. Set the search, then choose Family View or List View.
Does the family total include invoices on other pages?
The family row totals cover the invoices shown on the current page. Search for the family, then use Next to review any further pages.
Want to try it yourself? Start free, or read the help centre.