HomeFeaturesFee Management
Part of the EarlyTrack Finance Suite

Bill families and track every cent — without a spreadsheet.

Set fees once, run a whole month's invoices, record payments, send statements and see exactly who owes what.

  • Set fees once, then run a whole month's invoices in a few clicks
  • Record full and partial payments and send family statements
  • See exactly who owes what with 30/60/90 debtor ageing
EarlyTrack Fees dashboard with outstanding, collected and 30/60/90 ageing
Bill families without a spreadsheet Invoices, statements & PDFs 30/60/90 debtor ageing Every action audited
Billing · Fee Management PRO

From fee items to a clean invoice

Set your fee items and price list up once, then build combined family billing accounts so siblings land on a single bill. Each learner gets their own fee profile, and when it's time to invoice you run a monthly billing run from draft to approved — review everything before a single invoice goes out. Approve the run and out comes a clean invoice and a branded PDF for every family.

Fee items & price list
Combined family billing accounts
Learner fee profiles
Monthly billing runs (draft → approved)
Invoices + PDF, issue & send
Once-off charges & sibling discounts
EarlyTrack invoices list with statuses and balances
Collections · Fee Management PRO

Know exactly who owes what

Record payments as they come in — full or partial — and watch each family's balance update automatically. Send clean family statements that show every charge, payment and credit, raise credits and credit notes when you need to, and let the 30/60/90 debtor ageing report tell you exactly who is behind and by how long. No more guessing from a spreadsheet at month-end.

Payments (full & partial)
Family statements
Credits & credit notes
30/60/90 debtor ageing
Opening balances
CSV / Excel / OFX bank import & matching
EarlyTrack debtor ageing report grouped into 30/60/90 days

What's included

Fee Management ships with the Professional plan.

Feature
Standard
Professional
Fee ManagementPRO ONLY
Fee items & price list
Combined family billing accounts
Learner fee profiles
Monthly billing runs (draft → approved)
Invoices + PDF + issue / send
Payments (full & partial)
Credits & credit notes
Once-off charges
Family statements
Debtor ageing (30 / 60 / 90)
Opening balances
CSV / Excel / OFX bank import & matching
Sibling / family discounts
VAT support
Accounting (GL) mapping — Xero / Sage
Excel import & export
Fee audit trail

Billing you can trust, with the figures always right

Fee Management keeps balances, statements and ageing in step with every payment you record, so you can always show a family exactly what they owe and why.

Balances update automatically

Every payment, credit and charge feeds straight into the family's billing account, so statements and the 30/60/90 ageing report always reflect the true outstanding amount.

Review before you invoice

Monthly billing runs start as a draft you can check line by line, and only become invoices once you approve the run — so nothing goes out to families by accident.

Reconcile against your bank

Import your bank statement as CSV, Excel or OFX, and match each deposit to the right family payment with suggestions you confirm — duplicates removed, matching deterministic first.

A full fee audit trail

Fee runs, invoices, payments and credits are all recorded, so you can answer "who did this, and when" and hand your accountant a clean trail with GL mapping for Xero or Sage.

Fee Management questions, answered

No — EarlyTrack is not a payment gateway. Parents keep paying your school directly (usually EFT, or cash). Fee Management records and reconciles those payments — you capture what was paid, or import your bank statement and match each deposit — and balances and statements update automatically. EarlyTrack never collects, holds or processes parents' money.
Yes. Parents can view their family invoices, balances and statements in the Parent Portal, so they always know what is due and what has been paid. Their billing account updates automatically as you record payments, so the figures they see stay accurate.
You can import your bank statement as a CSV, Excel or OFX file. EarlyTrack reads the deposits, removes duplicates, and helps you match each one to the right family payment, with suggestions you confirm. Matching is deterministic first, so you stay in control of every reconciliation.
Yes. You can record full or partial payments against an invoice or billing account. When a family pays part of what they owe, the payment is applied and the remaining balance stays owing, so statements and debtor ageing always reflect the true outstanding amount.

Ready to bill your families without a spreadsheet?

The 14-day free trial gives you the complete Professional plan, including Fee Management — billing accounts, invoices and PDFs, payments, statements and 30/60/90 debtor ageing — with no credit card required.

Start your free trial

No credit card. Full Professional access. Cancel any time.

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