Within Kangarootime adjustment reasons are easily entered and applied to fees or subsidy transactions. This article provides the steps to create the adjustment reasons needed by your center or business.
How to create adjustment reasons:
- Select Billing
- Select Settings
- Select Adjustments
- Select +Add Adjustments
- Complete the required fields as marked with a red asterisk
- Select Save
Please contact helpdesk@kangarootime.com with any questions.