video1.0<iframe src="https://www.loom.com/embed/98b49bee373845e686506603e6922510" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/98b49bee373845e686506603e6922510-c53dd02313d73ed6.gif170.837333This Loom explains how to send a single invoice manually to a family or student without using bulk or automated invoicing. From the family’s Financial tab, you first click Fees and confirm the relevant fee is assigned to the family and any multiple students. Then go to Financial Invoices, click New Invoice, and select the installments available for the months shown, with the option to remove installments you do not want to include. When ready, click Create Invoice and choose Create and Notify to email the parent or Just Create to avoid sending an email, and adjust the due date as needed.