Invoices are issued and emailed automatically based on the Invoice Date for any line items contained within an Approved Contract. Invoices will be customised based on:
- Organisation Details: name, logo, address, contact details and payment policies
- Invoice description and amounts and due dates will be populated according to the approved contracts line items
- CTA (Call to action) in the invoice will be generated automatically based on each child's defined payment method (invoice or automatic). Examples are shown below.
Sample Invoice for Children (Payers) with Invoice form of payment
Sample Invoice for Children (Payers) with Automatic form of payment
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