Changes in 48cb4d0: Updated Parent-TAGs (markdown)

				Parent-TAGs.md
			
          @@ -7,7 +7,7 @@ A parent tag (DD filter field) can currently be used to group families; on the

           If you go to the parent screen (People-> Parents), the right most column is TAG. When a parent has had the Direct Debit filter field setup the list of TAgs will show in this column. 

          -![Parent Screen](/uploads/PRODAOrgImage.PNG "Parent TAG column")

          +![Parent Screen](/uploads/InvoiceFilter.png "Parent TAG column")

           You can use the tag on the parent screen to group families for re-enrolment & sending PINs

          @@ -21,6 +21,8 @@ Most use it to identify an Active family vs an InActive family. Then if somethin

           So if a group of families were OnHold, you could run the DD extract and Invoice statements for the Active group so you don't hold up everyone.

          +![Invoice Extract](/uploads/InvoiceFilter.png "InvoiceDDFilter")

          +

           Then you can sort out the OnHold group - get support to investigate etc - and then once solved, you can run Invoices/DD extract for the OnHold group before returning them back to the Active group.

...	...	@@ -7,7 +7,7 @@ A parent tag (DD filter field) can currently be used to group families; on the
7	7
8	8	If you go to the parent screen (People-> Parents), the right most column is TAG. When a parent has had the Direct Debit filter field setup the list of TAgs will show in this column.
9	9
10		-![Parent Screen](/uploads/PRODAOrgImage.PNG "Parent TAG column")
	10	+![Parent Screen](/uploads/InvoiceFilter.png "Parent TAG column")
11	11
12	12	You can use the tag on the parent screen to group families for re-enrolment & sending PINs
13	13
...	...	@@ -21,6 +21,8 @@ Most use it to identify an Active family vs an InActive family. Then if somethin
21	21
22	22	So if a group of families were OnHold, you could run the DD extract and Invoice statements for the Active group so you don't hold up everyone.
23	23
	24	+![Invoice Extract](/uploads/InvoiceFilter.png "InvoiceDDFilter")
	25	+
24	26	Then you can sort out the OnHold group - get support to investigate etc - and then once solved, you can run Invoices/DD extract for the OnHold group before returning them back to the Active group.
25	27
26	28