1. Use the Search field in the upper right to locate your family by Family ID, or through Families > Manage Families
  2. Open the "What Can I Do?" menu on the left by hovering over the blue arrow tab
  3. Click on Edit Billing Details
  4. Enter a 0 in the current month for the billing item that will be moved
  5. Add that amount to the month it will be billed
  6. Enter a reason and click Save Changes
  7. You may adjust the billing for all items at once, or you may do one at a time