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.