Level 2

Third party payments


I am the bookkeeper of daycare, I need help with the invoicing,

The parents receive help from DHS to pay for the services, how can I register the payment

during the invoicing, so the parents have the total amount owed after the DHS payment,

in a way I can track how much DHS pay for each one at the end of the year as I have to create a report for that department, right now I am registering as a payment in the options but I have to go back to each invoice to track the DHS payment for each parent :( Is there an easy way to do it?

Thanks in advance