How to Invoice Multiple Accounts at Once

Need to send the same invoice to multiple families at the same time?


Onespot allows admins to bulk invoice multiple accounts in just a few clicks — perfect for things like event tickets, field trips, supply fees, or other school-wide charges.


This guide walks you through the simple steps.


Step 1: Go to Onespot Payments

  • Click the ⚡ Lightning Bolt (Admin Superpowers).
  • Select Onespot Payments.
  • Navigate to Billing - payments, invoices, subscriptions

This is where all invoices live.


Step 2: Click “Bill Someone”

  • On the right side of the screen, click the green button, "Bill Someone"

This is where you’ll choose who to invoice.


Step 3: Choose Who You Want to Bill

You will see two account types:

  • Child Accounts
  • App Members (Parents/Guardians)

Important: When to Choose Each

Use Child Accounts if:

  • The child has an assigned payment profile
  • You want the charge tied to the student

Use App Member Accounts if:

  • The child does NOT have an assigned payment profile
  • You want to invoice the parent directly

Step 4: Select Multiple Accounts

  • Click the small circle next to each account.
  • When it turns green with a checkmark, it means it’s selected.
  • Select as many accounts as needed.


⚠️ Before You Continue

Bulk invoicing works best when:

  • All selected accounts are receiving the same invoice item
  • The invoice amount is the same for everyone

If certain students need:

  • Different pricing
  • Special discounts
  • Custom adjustments

It’s recommended to invoice those accounts separately.


Step 5: Click Continue

  • After selecting all accounts, click Continue
  • You will now create the invoice.

Step 6: Create the Invoice

On the invoice creation page:

💡At the top, you’ll see a confirmation showing how many accounts you selected

  • Under Invoice Items, click Add Item
  • Choose the collection method: Charge Automatically or Send Invoice
  • If sending an invoice for the customer(s) to pay later, choose invoice payment method: Within your App (default) or By cash/check

At the bottom, review the invoice summary.


Step 7: Bill the Accounts

  • Click: Bill [Number] Accounts

A confirmation pop-up will appear showing: Total number of accounts billed, Total amount, Per-account charge


  • If everything looks correct, click Bill

You’ll see a processing message while invoices are being created.


Step 8: Confirm the Invoices Were Sent

To verify:

  1. Go back to Invoices
  2. Click View Open Invoices

You should now see invoices sent to all selected accounts.



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