All videos
AdminsTuition
Send a payment reminder or void an invoice
A 60-second screen recording of a real school doing exactly this — and the same 4 steps written out below, in the labels you'll see on screen.
Watch on YouTube
How to send a payment reminder or void an invoice
- 1Go to "Billing" in the sidebar and open the invoice
- 2For an overdue invoice, click "Send reminder", review the note (it shows the billing contact, balance, and how many reminders have gone out), and click "Send reminder" — overdue reminders also go out automatically each week, up to three
- 3To cancel an invoice with no payments, click "Void"
- 4In the "Void invoice" dialog, confirm with "Void invoice" — the family won't owe it and it won't be regenerated for this period
Part of Tuition & billing
Put each family on a plan, run billing once a month, and let Stripe and automatic reminders do the collecting — families pay right in the portal.
Next in this group
Do it yourself in the live demo
Follow these steps in a real sandbox school — admin, teacher, family, and student views. Sample data resets daily.