The purpose of this Subsidy Log is for users to be able to record and keep a track of all the tiers client falls under for each service.
To view the subsidy log, select the client’s name first by searching for a client profile under Client > Client Listing on the left menu bar.
On the client listing, scroll down to the client’s name or search for the client.
Upon searching for the client’s name, click on the client’s name to view the client’s profile.
Select the 'Services' icon
Select the ‘Client Subsidy Log’ tab.
A listing of the tier records will be displayed.
The information in this tier log is auto populated from the Subsidy Category Field when adding a new Service (See Section 7.1). Everytime a new service is added with the Subsidy Category Field filled up, the Subsidy Log will be auto-updated.
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