We have fixed an issue relating to attendance plans so that the charges calculated by our system will now round to the hundredth decimal place. Past invoices should also reflect this change.

Invoices can now be edited or cancelled after their due date. Credits and offline payments can also be edited or cancelled.

When creating a billing account for your school, there is now a two step process (with an optional verification step). This means you will not need to submit your full social and photo ID when initially setting up a billing account.


  • A bug in the attendance report "Export" feature has been fixed so that the report will show the correct dates.
  • You can now click on photos to open them from Dashboard's "Recent Activities" section.
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