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How to add a debit or credit- create an adjustment on a family account.
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Program reports displays commonly used roster reports and executive reports.
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Families/New Children can be added to a center/site several ways. Through the center's new registration page- parents/guardians must add all detail and submit payment (in most cases) before their submission is sent to the center. The family woul...
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How to add a child (family) from the admin side.
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Wait Lists in the program can be used to approve existing child registrations from the Connect Parent Portal as well as program requests once a room is full.
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Last Updated: 12/07/2020
in How To's Billing
Each site is set up as transactional or defined billing, this will relate to how a site is able to bill their families.
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The Staff List screen will display active and inactive staff that have been added to a site/business.
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How to send year end tax statements through the system via email
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Logging In Log into the InSite Classroom application with the username and password used to sign into DayCare Works or SchoolCare Works, then push Enter. Home Screen Upon logging in, the list of rooms will be on the left side of the screen a...
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How to setup payment type valid value for tax statements