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Invoicing and Fees

home/Knowledge Base /Invoicing and Fees
Popular Search:Submit RS7 Return, Adding a child record

WINZ

39 views November 30, 2020 Juniorlogs Team 0

Adding WINZ details to an account

Menu > List View> Children

Select Child  > Accounts and fees tab > Add New WINZ 

  1. Add SWN number
  2. Number of authorized hours
  3. Effective start date and end date
  4.  Subsidy rate
  5. Payment amount approved by WINZ , add to the account.

Add New Fees>Select Fees>Enable checkbox for WINZ

Invoicing:

Menu> Finance and accounts>Update/Recreate invoice

  • Update/recreate – Select Invoice cycle and Select child

Menu> Finance and accounts>Accounts>Invoices

The system will now create two invoices:

  1. Regular Payee invoice
  2. WINZ  Payee invoice

 

 

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Invoicing and Fees
  • Transaction list report/ Account statements
  • Assign Oranga Tamariki as payee to a child’s account
  • ELP Fee
  • WINZ
  • Fixed Fees Schedule
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