TIP
- TIP: Back Dating Subsidy Approvals
- Tip: Grant not picking up with Subsidy
- TIP: PAD Agreements
- TIP: Adjusting Tax Receipts
- TIP: Applying discounts
- TIP: Correcting an Invoice
- TIP: Ending a Childcare Service with more than 1 period
- TIP: Finding an Invoice for a Payer
- TIP: How to check if a payment has been applied
- TIP: How to view if a payment has been applied to an invoice.
- Tip: Moving a Payer (Parent) Credit from one Location to another in Multi-Site Organizations
- TIP: Opening Balance – when Payer has a credit
- Tip: Previewing Custom Forms (Consent, Intake, Milestone, etc.)
- TIP: Process Batch Payments, difference between manual payment and payment agreement
- TIP: When statements do not look correct
- TIP: Where to look if there is an issue with the Payer Account.
- Troubleshooting: The Billing is Picking Up the Wrong Grant