If you generate invoices for and receive payments from the parent of a student or an organization that a student belongs to then you will need to set up a Family account that the student or students will be added to.
To add a family, follow these instructions:
Go to the Students tab and click the "Add Family" option.
Fill out the form with the family details.
To immediately add a student to the family click the "Save & Add Student" button. To save the family without adding a student, click the "Save" button.
You can also import multiple families and students at once using the bulk import feature Importing Students.
Need some more help? Watch a video here.