Invoices

How do I create an invoice?

What do I do once I've finished creating an invoice?

How do I open a PDF of an invoice?

How do I create an invoice for someone outside of my Spark school?

How do I put my school information and logo on my invoices?

How can I put payment instructions or other customized messages on my invoices?

What can I do with the Notes section in an invoice?

How do I add custom prices to my invoices?

How do I customize the payment methods on an invoice?

How do I change the price of an item on an invoice?

How do I add a discount to an invoice?

I made a mistake on an invoice. What can I do?

I’d like to edit the line items on an invoice. Can I do so after an invoices has been saved?

Why is an invoice payment stuck in “Pending” status?

What does this status mean: "Manual ACH Payment Microdeposit Verification Required"

How do I send invoices to families in my school?

How can I set the date an invoice will be sent?

How do I make sure the invoice is sent today?

Can I view a record of emailed invoices?

How can I view the status of a payment on an invoice?

How can I mark that someone has paid an invoice?

Can I write a note describing how someone paid their invoice?

Can an invoice be partially paid?

When a partial payment is submitted, how does an invoice status respond? Is it locked at all for admins or payers?

How do you turn on/off invoice partial payments?

Call all invoices due be paid at once?

How do I mark an invoice void or uncollectable?

Can I refund a payment made on an invoice?