Parent-TAGs.md
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@@ -33,7 +33,7 @@ If a group of families were OnHold, you could run the DD extract and Invoice sta
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![Invoice Extract](/uploads/InvoiceFilter.png "InvoiceDDFilter")
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![DD extract Screen](/uploads/DirectDebitFilter.png "DD Extract")
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-![Balance OwingRpt](/uploads/Balowing.png "BalOwing")
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+![Balance Owing Rpt](/uploads/BalOwing.png "Balance Owing")
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Then you can sort out the OnHold group - get support to investigate their balance, etc - and then once solved, you can run Invoices/DD extract for the OnHold group, before returning those families back to the Active group.
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