All
- Deposit Reports for Bank Reconciliation
- Creating a Child Care Account as an Administrative User
- Mass Invoicing
- Creating a Child Care Contract as an Administrative User
- Reporting and Advanced Searches
- Viewing AutoPay Logs
- Printing Child Care Rosters and Reports
- Modifying Child Care Contracts
- Child Care Program Balances
- Tagging Pending Child Care Contracts for a Wait List
- Approve Pending Child Care Contracts
- Account Aging and Other Financial Reports
- Creating Discounts/Scholarships for Child Care
- Adding AutoPay to Child Care Accounts
- Removing AutoPay from a Child Care Account
- Adding Split AutoPay to Child Care Accounts
- Entering a Payment for an Organization
- Organizations for Child Care Assistance
- Removing an Invoice
- Updating Relationships between People Records
- Creating Non-School Day Sites
- Working with Question Templates
- Printing Child Care Tax Statements and Receipts - Family Screens
- Creating Rates
- Copying an Existing Site
- Creating a New Site
- Overview of Steps for Creating a New Child Care Program
- Course Rosters and Reports
- Printing Instructor Contracts
- Moving Enrollments