Invoices are usually sent 20 days prior to the due date. To determine if invoices were sent:
  1. Login to
  2. Click on the current school year
  3. Scroll down to the bottom of the page and select Communications, under Dashboards
  4. Click on Invoices
  5. View the Due Date and Date Sent columns
Note: Please check the Date Sent column for the family if you need to make any billing adjustments.  We do not recommend making billing adjustments after an invoice has been generated and mailed.