One school.
Many families.
One batch of invoices.
Prepare invoices for a whole class, check the details, and send each family the bill for their child.
See Kredl in action
One school. Connected families.
The next batch starts
with your class list.
Choose who to bill, add the term’s fees, and review the details before sending. Each student gets their own invoice.
Select students
Add fee items
Review the batch
Send invoices
Ready to send?
Take one last look.
Check who’s included, who’s already been billed, and which parent contacts are missing before the invoices go out.
Questions about bulk invoicing
Yes. Select a class and term, review the students and fee items, then create their invoices in one batch. Each student keeps a separate invoice.
The batch preview shows existing invoices so you can identify students who have already been billed before creating the batch.
Yes. You can set up document templates with your school’s branding, payment terms, and footer notes.
Yes. Each invoice stays connected to payment records and the student’s outstanding balance. Installment plans are also available.