π°Creating and Assigning Booking Fees
π° Creating & Assigning Add-ons
πΈ Creating & Assigning Discounts
π Creating & Assigning Funding
πΌ Transferring Credit Between Siblings
π
Creating a Holiday Calendar
π° Creating Funding Calendars
πΌ Allocating a Deposit to a Childβs Account
π° Refunding or Applying Deposits
πΆ Entering Opening Balances
π³ Applying Credits, Adjustments & Add-ons
π³ Using the Payment Import Template
πΈ Outstanding Balances on Childrenβs Accounts
πΆ Adding NCS Top-Up (Wrap-Around Hours)