How to manage Subsidy accounts? (Vouchers through the county)

Posted on: 5/3/2017 8:31:38 AM
Replied by : support@icaresoftware.com

Log in to your iCare account, navigate to the Billing Grid and,

To Add Subsidy

  1. Hover your mouse on the billing entry and click the See Details option from the hover pop-out And, click Split button from the transaction details pop-up.

  1. Split Charge pop-up will appear on your screen, click the + icon to add new subsidies.

  1. Manage Subsidy pop-up will appear on your screen. Click Add New button, enter the Subsidy details and click check-mark to save.

 

To Split Bills with Subsidies

  1. Hover your mouse on the bill and click the See Details option. Click the Split button from the transaction details pop-out.

  1. Split Charge pop-up will appear on your screen, select the subsidy from the Select Payer/Subsidy drop-down, enter Amount to split and click the check-mark to save.

  1. Split bills are added to the Billing Grid.

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