1. Using your system via Browser (Chrome, Firefox, Safari)
2. Go to Finance tab
3. Under Fee Collection(Applicable only for PLCMS users). For BridgED users, it will be under Admin.
4. Click Print Invoice function
5. Filter the items accordingly on the dropdowns shown on top of the table. Filters such as Show, Centre, Level, Class, Session, Status, Payment Type, Year, Month and Search(You can search name only)
6. Check the check button for those students you want to send an Invoice to Parent/s
7. Once checked, kindly doubled check the names of those students who are checked. Those are the students that will be processed on sending the invoice to parents.
8. Click Email to Parent button under Print Invoice selection.
8. After clicking the Email to Parent button, a pop-up window will show, list, and queue the sending of an invoice to parents. Important Note: If there are no pop-up shown for sending a mass email, please allow this system to show pop-ups, to know how to allow pop-ups for this system. Please click this link on How to allow/block pop-ups?