How to create a manual credit for a missed subsidy.

If the subsidy was missed on the last statement, please follow these steps:

1. Accounts Receivable
2. Billing
3. Create a manual credit to the payer,
4. Make sure to reference the child,
5. Under “Lines”
6. click the + icon
7. in text box “Item” > Enter “charged to subsidy” 
8. Fill out relevant information
9. Click check mark to confirm,
10. Review information
11. Click the POST icon when to complete