Adding WINZ details to an account
Menu > List View> Children
Select Child > Accounts and fees tab > Add New WINZ
- Add SWN number
- Number of authorized hours
- Effective start date and end date
- Subsidy rate
- Payment amount approved by WINZ, add to the account.
Add New Fees>Select Fees>Enable checkbox for WINZ.
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:
- Regular Payee invoice
- WINZ Payee invoice