Below is a sample invoice timeline.
January 15th - Invoices queued - Ready for you to view, and edit or add simple line items as needed.
January 25th - Invoices sent - Email notifications sent to parents.
February 1st - Invoice date - Payment is due on this date.
February 6th - Invoices are considered late and any applicable late fees are added to the invoice total.
Many schools follow this sample timeline. However, the dates your invoices are queued, sent, dated, and late are customizable. Please email us at firstname.lastname@example.org if you would like to adjust the dates of your invoices.