Allocate WINZ Amount to Multiple Children
For our services who use either Xero one-way integration or Bank import function to import payments into Juniorlogs, now the system provides you with the ability to allocate the full WINZ amount received to multiple children.
This feature will replace the manual practice of adding WINZ payments and is aimed to saving your crucial time.
For Xero:
Under Xero payments tab, please select WINZ as the payee against the relevant payment and a pop-up will show where you can select as many children as you want and allocate the amounts accordingly.
Please note that the entire amount should be allocated as once the payment has been saved, if any amount was left out, it will not be available again under the load payments tab.
If you are unsure of the amount to be allocated, simply leave it as blank and it will show up an overpayment with WINZ/WINZ details under the payments tab.
For Bank Import:
Please upload the bank statement and select WINZ as the payee against the relevant payment and a pop-up will show where you can select as many children as you want and allocate the amount accordingly.
Once saved, the payments will be available to view under the payments tab for all selected children.