You are an OSCAR provider in New Zealand.
You're running a holiday programme that invoices in advance
You want to understand the reconciliation process involved with this activity setup.
This document assumes the following:
You have enabled Subsidies within your Enrolmy Account
You understand how to reconcile attendance
You understand how to read your weekly WINZ Statement
If you're a Xero user; you should also understand
Invoicing in Advance Reconciliation Process
Go live and take bookings
Reconcile payments against invoices
Xero sync (if applicable)
Holiday Programme Reconciliation Flow (with subsidies)