This feature allows you to post 3rd party (Agency) billing for multiple families/children as a batch billing.

Access Path : Center Dashboard > Functions > Agenct Batch Billing

After selecting the agency, family, and child status, select the 'Submit' button to move to the next page.

On the second page, select the posting date, transaction type, description, amount, and family/children (from the list at the bottom).

Note : The amount that you have specified in the 'Amount' text box is same for each of the selected family. For example - Here, $600 is set as the 'Amount' and each family receive the same $600 against their standing balance.  


Successfully processed Agency Batch Billing on the Ledger Page :