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 Overpayment 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
Convenience Fees
How to Receive and Apply Partial Subsidy Payments in Manage
How to Enroll a Child in a Billing Plan
Billing / Invoicing Most Common FAQs