SwimOffice Admin - Super User

To enter/add a payment received from a parent, follow these steps.

  1. Go to Billing Admin > Invoices & Payments
  2. Search by name or Account Status “Active”
  3. Under the Payment Column click New to the right of the account name



  4. Select the Payment Type
  5. Enter the amount
  6. Input the check # or reference #
  7. Insert a Message or Memo
  8. Click Save New Payment

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See Also
Record a payment by check in a registration
Lessons - Check payment and wait list