You will enter it the same way you do any other subsidy. Either under the child's account by clicking Add Payment or using the bulk tool under Admin, Accounting, Subsidy Add Payment. Make sure you enter in the date range the payment is for. Fastoche will take care of the rest - there is no need to do any credits or debits.
Back-dated subsidy just came in, how do I enter it? Print
Modified on: Mon, 18 Jan, 2021 at 4:59 PM
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