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Send a saved draft to the family
Issue a draft and request invoice notification.
12 sec Admin Recorded
What happens, step by step
- 1 Start on the admin Dashboard; click Billing.
- 2 Open the draft invoice.
- 3 Check any invoice-emails-off notice.
- 4 Click Send to Parent and read the result message.
Frequently asked questions
Where do I enable invoice email?
Go back to Billing, click Settings, enable Invoice Sent, then Save Settings.
Can I send a cancelled or paid invoice as a new bill?
No. The send action accepts draft or sent invoices; paid receipts and unpaid reminders use separate actions.
Want to try it yourself? Start free, or read the help centre.