This option enables the user to process the late payment invoices for the families.

To process late payment invoices,

  • Click Process Late Payment Invoice link in the Functions page. The Process Late Payment Invoice page 1 will be displayed:

Process Late Payment Invoice Page 1

  • Select the frequency of the invoice from the Select Invoice Frequency list.
  • Select the period of the invoice based on the frequency selected from the Selected Invoice Period. The selected period will be populated in Invoice Period.
  • Click Submit to proceed further. The Process Late Payment Invoice Page 2 will be displayed:

Process Late Payment Invoice Page 2

  • Select the specific family(s) to process the late payment invoice.
  • Click Next, the Process Late Payment Invoice page 3 will be displayed. To go back to the Process Late Payment Invoice page 2, click Back.

Process Late Payment Invoice Page 3

  • Click Apply Late Payment to apply the late payment for the selected families. To go back to the Process Late Payment Invoice page 2, click Back.