Billing - Admin
By Teddy and 2 others3 authors66 articles
- Billing Plans and Attendance Report
- Payer Status Widget
- Billing: How to apply payments to an invoice
- How to Edit your Billing Settings?
- Upcoming Billing Adjustments Widget
- Charging, Receiving, and Applying Security Deposits
- How to Add a Discount in LineLeader
- How To Manually Pay Invoices
- A third-party payer has paid more than they owe: How should I apply an overpayment from a third-party program?
- How to add a credit memo to an account in LineLeader
- How to receive payments from third-party payers
- How to Suspend Invoices from Being Sent
- How Can I do Batch Billing For Items?
- How to send a manual invoice for a child’s enrolled plans
- How to issue a manual invoice for Pending Charges
- How to automatically assess late payment fees
- How to suspend billing for a client
- How to add plans and items to your billing configurations and set billing schedules
- Add a Family Split to an invoice
- The Family Balance Report
- How to refund a Credit Memo
- Intro to Billing
- How to Add the Daily Billing Plan to a Child’s Profile
- Expiring Discounts: Paying before the due date
- Automated Past Due Communications (Manage)
- How to Apply Expiring Discounts
- The Past Due Accounts Widget
- How to issue a Refund
- How to Edit your Billing Settings?
- Billing Reports: Online Payment Transactions Report
- Billing Reports: Payout Report
- Payout Timeline
- Recent Refusals Widget
- Data Explorer: What is it and how should I use it?
- Understanding Ledger Billing Maps if you plan to export accounting activity from LineLeader
- Billing Reports - Receipts
- Understanding Invoice Status
- Expected Payment Timing
- How to Manage Bank Deposits
- Billing Reports
- Why didn't autopay work?
- How to send a balance notice
- Tips on reconciling LineLeader to my integrated accounting system
- Payment Statement
- Ledger Detail Report: What is it and how should I use it?
- Payments/Refunds In-Progress Widget
- What is a Chargeback?
- How to pay invoices in the mobile app
- What payment methods are available for families to pay their bills in LineLeader?
- How to add plans and items to your billing configurations and set billing schedules
- Reallocating Subsidy Payments
- Invoice Modifications
- Receiving Overpayments and Underpayments via the Payer Status Widget
- How to Void an Invoice After an Unsuccessful or Refunded Electronic Payment
- Flexible Billing with Invoice Modifications
- Posting Subsidy Payment Receipts to Alternate Cash Accounts
- Reallocate From Family to Payer
- Introducing Variable Monthly Subsidies
- Enhancing Payroll Deductions
- Customizing Invoice Due Dates
- Seizing Security Deposits
- Improved Experience When Removing Autopay Payment Methods
- How to Receive and Apply Partial Subsidy Payments in Manage
- How to Enroll a Child in a Billing Plan
- Billing / Invoicing Most Common FAQs
- Linking Schedules to Billing Plans