You can keep track of deposits on eymanage. When a deposit is added to the system, it can be refunded, transferred to another child, or allocated to an invoice.
Adding a deposit
- Click on Children in the sidebar.
- Click on a child’s name to bring up their profile.
- Click on the Invoices tab on the left.
- In the top right, click Create+ > Deposit.
- Enter the details of the deposit.
- Click Save.
Allocating a deposit
- Click on Children in the sidebar.
- Click on a child’s name to bring up their profile.
- Click on the Invoices tab on the left.
- Click on an invoice to view it.
- You will see a list of Deposits. Click on the icon next to the one you want to allocate to this invoice.
- Fill out the details of the payment.
- Click Save.