You can split a bill between a private and subsidy payer while billing through the monthly scheduler.
Follow the steps given below:
1. Select a child from the left selection panel.
2. Select the scheduling option in the calendar.
3. Click the Save Changes and Confirm button.
4. Billing draft pop-up will be opened. There you can split the amount between payer and subsidy by using two drop-down.
NOTE: Ensure Make parents pay before confirming the slot checkbox is disabled in Calendar Open/Close date setup dialog box.
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