Create and track invoices
Issue an invoice in cents-backed billing and follow its payment status.
Open Billing, create an invoice for the appropriate child, and add the charges that explain the balance. Review the due date and total before issuing it.
An unpaid invoice remains visible to the family in the parent billing area. Online payment status updates after the payment provider confirms settlement; do not record the same payment manually while a family checkout is in progress.
Use invoice line items and adjustments so the balance has an auditable explanation. Listing cart checkout automatically creates one invoice line for each booking.