Money

Track invoices paid and owed across all students. Sessions and their amounts come from your session reports on the Sessions & invoices page — no Zoho or Gmail sync needed.

At a glance

Outstanding
$0
Overdue
$0
Open invoices
0
Unbilled sessions
$0

Zelle invoicing

Turn logged sessions into an invoice, email it, and give the client 15 days. Zelle has no API — nothing is ever charged and nothing auto-confirms; you mark it paid when the money lands.
Email service: not configured
Nothing is emailed without you pressing Send. Auto-invoice only queues a one-tap draft for review — it never sends on its own. The email goes out from arishapirotutoring@gmail.com through the same reminder web app the Schedule page uses (set its URL + secret there). The due date is always send time + your term, never the date the draft was created.

Unbilled sessions

From billing sessions with status “unbilled”. Contract-partner students are excluded — those are billed by the partner.

Add an invoice

By parent

Totals per parent (who the invoice was sent to). Student attribution is parked — Task #186.

All invoices

Most recent first.
IssuedInvoice #ParentAmountSentDueStatus