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Create a family invoice with child-specific charges
Combine eligible children into family bills.
38 sec Admin Recorded
What happens, step by step
- 1 Start on the admin Dashboard; click Billing.
- 2 Click New Invoice, then Family View.
- 3 Select the family; add each child’s line items and due date.
- 4 Review the family total and click Create & Send.
Frequently asked questions
Can every child have a different amount?
Yes. Add or edit line items in each child’s panel before creating the invoices.
Why did one family get more than one invoice?
One-time charges are grouped separately from recurring charges. Review the combined amount, due date and recurring settings before creating the family invoices.
Want to try it yourself? Start free, or read the help centre.