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The world’s first visual scheduling software.

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Documentation

Reports → Receivables Due

The receivables due report allows you to track all charges and credits within SwimWare. In addition, you can send email invoices and print invoices.

Documentation Menu

Overview
  • The receivables due report allows you to select a date and it will show all credits and charges as of the date chosen.
  • It’s the perfect way to print or send multiple invoices at once.
  • We have added our filters on the side to limit the number of entries shown.
  • You can search for a specific family group.
  • You can limit the entries shown by an amount as well.

Sending Invoices

To send invoices click the square icon located to the left of the family group. If you want to select all, use the square at the top by FAMILY GROUP.

You can print the invoices or email the selected family groups. (Note if you are on trial the email reminders will not work)