Even though recurring plans save you a lot of time and effort in invoicing, we know there are times when the odd manual invoice becomes inevitable. For example, a one-off invoice for a deposit, an event fees etc.
So, here's how you can manually create a one-off invoice manually:
1. Head to the 'Billing' section on the menu bar on your Centre Dashboard.
2. Go to the Billing Dashboard and click on 'Create Invoice'.
3. Enter the Due date, Item description and amount.
4. Select the child(ren).
5. Click on 'save draft' if you don't want to send it right away.
6. Click 'send' when you're ready!