Getting There
From the
Procare Home screen go to
Configuration > System > Accounting Management > Family Accounting > dbl-click
Billing Cycles.
Set up Billing Cycles
- Click the top (blank) line to add a new cycle. Enter a Description and Comment (optional) then tap Enter (on your keyboard) a couple of times until a new (blank) line appears.
- Continue adding other cycles as needed.
- Use the Up & Down arrows to change the order if needed then click Save > Exit.
Note: Billing Cycles are then assigned to the Billing Box of each child along with the rate for that child. You may also assign Standard Rates to each of your Charge & Credit Descriptions.