Blossom Educational

Danielle

Abbie

Everything to help you get started with Finance

Finance

Are you starting from scratch or are you moving over from another platform?

Invoice Number Sequencing

Configuring your billing cycle to suit your requirements.

Invoice Settings

Contact our team to activate the currency switcher!

Currency Switcher

Nursery accounting exports

Consumables

What are Extra Items and how do I bill for them?

Extra Items

Adding a discount in percentage or amount.

Discounts

Payments & Account Balances

Finance Settings

Setting Up Funding

The three different funding allocation options

Funding allocation options

How to apply funding to a child once funding has been created at a nursery level

Applying Funding

Manually Allocated Funding

Subtract funding amount from invoice in more detail

Subtract Funding Amount from Invoice

Funding on Blossom

Invoicing

A guide of the finance elements in the child profile.

Finance in the Child Profile.

Made a mistake? No problem, you can credit note the invoice.

Credit Notes

How to create a booking pattern for a child.

Booking Patterns

How to add an extra session and how to invoice for them.

Extra Sessions

Understanding the terminology and functionality.

Invoice Statuses

How to start accounts with an opening balance and much more.

Credit & Debit Brought Forward

Finance in the child profile

Deposits

Adding & invoicing for a deposit

Refunding deposits

Forecasts, debt chasing and payment analysis.

Financial Reporting

Revenue reports

Credit notes, payments and balances

Funding report

Debt reports

Forecasting

Financial reports

Find answers and get help from Intercom Support and Community Experts

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