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Billing
Getting Started
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Billing
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Enrollment
CRM
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Inquiry Management
Enrollment
CRM+
Classroom App
Child Check-In / Check-Out
Staff Check-In / Check-Out
Logging Data
Reviewing Information
Child Management
Child Profile
Reporting
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Event-Based Enrollment
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School Knowledge Base
Billing
Getting Started
Admin Tab
Meal Planning
Account Set Up
Billing
Accrual Accounting
Enrollment
CRM
Forms
Inquiry Management
Enrollment
CRM+
Classroom App
Child Check-In / Check-Out
Staff Check-In / Check-Out
Logging Data
Reviewing Information
Child Management
Child Profile
Reporting
Power BI
Messages
Settings
Event-Based Enrollment
Billing
Master Billing and Payments: Explore articles on transaction reports, billing dashboards, payment schedules, refunds, and subsidy management.
How to Configure Enrollment Fees
Run Transaction Report
Review a Child’s Billing Dashboard
How to Review Paid Enrollment Fees and Completed Forms
Create and Lock Subsidy Ledger
Security Deposit Handling
Review Billing Tools Dashboard
Pro-Rated Program Fees
Printing Tax Receipts
How to Setup Your Tax Receipts
How to Select and Review Accepted Payment Schedules
How to Issue a Refund
How to Create Recurring Credits
How to Create Recurring Charges
How to Configure NSF (Insufficient Funds) Limits and Penalties
How to Apply a Bulk Charge
How to Apply an Individual Payment
How to Apply a Recurring Discount
How to Add Your Bank Account to Receive Settlements
How to Configure Discounts
How to Add / Edit Accepted Offline Payment Methods
How to Configure Debit Types
How to Add a Subsidy
Fee Pass Through
How to Create a One Time Credit
How to Apply an Individual Charge
Add a Subsidy as a Payer
Enable Ability to Auto-Generate Enrollment Fees
Accrual Accounting
Accrual Accounting Overview