video1.0<iframe src="https://www.loom.com/embed/94fe2bd3801e4a80b145af63c0e4794b" frameborder="0" width="1464" height="1098" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>10981464Loomhttps://www.loom.com10981464https://cdn.loom.com/sessions/thumbnails/94fe2bd3801e4a80b145af63c0e4794b-015b51e4381b96af.gif122.3333In this video, I walk you through the process of adding credit and outstanding balances for children in our invoicing system. First, we’ll add credit balances by selecting the appropriate children and entering their opening balances, which I’ll save as drafts. Next, we’ll address outstanding balances using a similar method, ensuring we update each child's amount accurately. Please make sure to review these charges on the pending charges screen before posting them to each child's account. Your prompt attention to this will help us maintain accurate financial records.