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Email and text parents about fees due soon from the fee workbook.
Your school fee reminders go out by email and text, with each send recorded and delivery failures flagged for your billing team.
File paid invoice PDFs and flag payments needing billing follow-up.
Your customers get a paid invoice PDF after payment, and your billing team hears when an invoice or email needs attention.
Invoice appointment deposits and void invoices for expired holds.
Your clients get appointment details after paying the deposit you set. You get open times back when unpaid holds expire.