Each agency/subsidy your center receives payments from should have a subsidy account created. This allows you to track the amounts invoiced and received from each subsidy.

To create a new subsidy account, navigate to the Billing > Accounting > Subsidy Account screen, then click Create Subsidy.

Complete the Create Subsidy popup. For each account, enter the Agency Name, Agency ID, and an optional Description. Please Note: Only the agency name is required. Then click Save Subsidy.

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