Where to find it
Children → [Select child] → Invoices
What you can do here
See all paid invoices for the child in a tidy list.
View key details at a glance:
Title
Total
Status (e.g., Paid, Refunded)
Created At
Invoice Period
Preview or Download any invoice in one click—perfect for records or sharing with parents.
Managing statuses
Mark as Refunded
If a payment has been reimbursed, update the invoice to Refunded so your records stay accurate.
Tip: Use the search/sort tools in this tab to answer parent queries quickly, prep for audits, and keep internal admin reviews simple. If you need to adjust an invoice (e.g., sessions/extras), do that from the main Finance → Invoicing area, then return here to see the updated history.