Scenarios
- 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
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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
- Reconcile attendance
- Convert adjustments
- Reconcile subsidies
- Xero sync (if applicable)
Holiday Programme Reconciliation Flow (with subsidies)
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