How to add or change funds\subsidy\supplements to an aged care client?

To add or change funds\subsidy\supplements to an aged care client, follow these steps:

1. Go to all clients record screen and select the aged care client you want to add or change funds\subsidy\supplements.
2. Click on the Adjustments tab.
3. Click on the Create button.
4. Select Client billing Adjustment tab and you can add or change funds\subsidy\supplements.
5. Click on the Submit to confirm.

The funds\subsidy\supplements will be added to the client's account immediately. You can view the transaction history in the Overview & Adjustment tab.