Choosing how you invoice families

Understand actuals, contract, annual, and termly billing — and pick the right method for each family you care for, then download the invoice as a PDF.

Written byDaniel Broadhurst (Founder)|Published: 18 June 2026|
Ofsted Aligned

ℹ️Who this is for

Childminders creating invoices. Needs the Standard plan or a free trial. You'll need the child's contract set up first (see

Creating a childcare contract

). It takes about five minutes to learn.

Video Walkthrough

Every invoice is worked out by a billing method. There are four, and you can use a different one for each family.

MethodBest forWhat the invoice charges
ContractFixed days and hoursThe hours in the contract, after you've checked attendance
ActualsHours that change week to weekOnly the sessions the child attended
TermlyTerm-time only careA flat monthly instalment
AnnualFamilies who want the same payment all yearA flat monthly instalment

1. Start a new invoice

Open the Finance tab, tap +, choose to create an invoice, and pick the child.

2. Choose the billing method

Tap Contract, Actuals, Termly or Annual. The screen starts on the method in the child's contract.

  • Contract: tap Review Attendance first. KinderStart flags any day where attendance doesn't match the contract, such as an absence with no reason. Tap Fix issue, add a short note and tap Save & Log Change. If a parent ever questions a charge, the note is there.
  • Actuals: choose the period to bill.
  • Termly and Annual: the monthly amount comes from the contract, so there's no per-day rate to set.

3. Build the invoice from your register

Tap Generate Line Items. Each session comes from the attendance you recorded in the daily diary, so there's nothing to add up by hand. Check the Invoice Summary and the total.

4. Check how funded hours were applied

Tap View session and funding breakdown to see each session and how any funded hours reduced what the parent owes. Funded hours always come off before the parent's total.

5. Save it

Tap Save Draft to check the invoice before the parent sees it. When you're happy, send it from your invoice list. Once the parent pays, mark it as paid.

6. Download the invoice

In your invoice list, open the invoice's menu and tap Download. The PDF shows your logo and details, the items and total, a calendar of the month, the session summary and your payment instructions.

⚠️Using Termly billing?

Set your term dates first in

Business Settings → Term Dates

, so term-time contracts follow your calendar.

Why KinderStart does it this way

Families work in different ways. Some have the same days every week, some change them, and some want the same payment every month. Letting each child have their own method means every invoice matches what you agreed, and building it from the register means the hours are always right.

What to do next

🚀
Track Your Progress
Don't get lost in the paperwork. Use our free interactive checklist to tick off each step as you complete it.

Next: step 3, Add your policies

Adding your policies and risk assessment

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KinderStart strives for accuracy. Competitor features and pricing comparisons are based on publicly available information as of May 2026. Details are subject to change by respective providers.

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