Accounts

Lunch accounts in Praxi are on a prepaid system
negative balances are what is OWED -- positive balances are what remains on the prepaid amount

These accounts are billed by student separately.  

You can see a statement of each student on the Parent Portal by clicking on the Lunch $ icon, choosing a student from the drop down field and refining the dates to whatever time frame you would like to see.

These statements can also be printed.  

A/R Account is the "Billing" account to which tuition and other fees are charged.  Charges for all students under that responsible party will be applied to this account.

This account is a normal account balance in which a positive amount reflects what is OWED.
A negative amount would be what your account has as "credit" or overpayment.

Statements can be printed from the Parent Portal to indicate what the charges are and which child they were for.
However, the statement feature on Praxi is currently not able to print totals by student.  If you need that, please contact the office for a manual copy or to have the accounts set up separately.

By clicking My Account (dollars icon), you can bring up an invoice to print.  The dates can be refined to cover any times desired (monthly, annually, etc).

Contracts (tuition agreements, scholarships, etc) can be found by going to the "hamburger" menu (three lines) and clicking on Billing, then Contracts.  Those can be printed as well.