Send-Parent-Statements.md
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Extracts > Produce Statements, **'Add'**, fill in the **Date From** and **Date To** plus the number of **Weeks to Project** if intending to bill in advance. A **Note** may also be added to the statement.
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+If you have set up Direct Debit Frequency & Direct Debit Filters in the parent direct debit tab, you can use these when invoicing, if not just ignore the filters.
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When the details are correct click **Confirm**. A statement will be generated, the parents will be emailed a link to download the statement if they have an email address on file and the statement will become accessible on the **Statements** tab.
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If all parents have an email the message 'Nothing to Generate' will appear, if not you will see Sent/Unsent figures ie. 86/90, you can then generate and download the (example) four statements for parents without emails.
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