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Getting Started With QikKids Desktop

Module 2: Creating & Managing Fees

  • Self-Paced Training Courses Home Page >Module 2: Creating & Managing Fees

Objectives

The primary objectives of Module 2 Creating & Managing Fees are

  • Creating a fee
  • Different fee types
  • Fee codes
  • Editing fees
  • Linking fees to a roll

Topics Related to this Learning Module

Recommended Reading:

    • Creating a New Fee
    • Creating a Fee Increase
    • Important information about changing your Rolls and Fees (increasing fees, change of session times and/or change of licensed places)

Related Courses

QikKids Desktop

    • QikKids Desktop Introduction
    • Centre Setup
    • Creating & Managing Fees
    • Creating & Managing Rolls
    • Creating Transaction Categories
    • Managing Users
    • Accounts Screen
    • Rolls Screen
    • Managing Fee Payments
    • Receipts
    • Banking
    • Period Accounting
    • Batch Reporting
    • Messaging Service Getting Started
    • Messaging Service Sending a Message & Editing a Filter
    • Understanding Family Statements
    • Bulk Fee Uploads
    • Managing Absences and Cessation of Care
    • Merging Duplicate Accounts
    • Early Drop Off and Late Pickup Fee
    • Tips & Tricks
    • How to close your Rolls
    • Creating and Managing Booking Exit Reasons

Child Care Subsidy (CCS)

    • Child Care Subsidy (CCS)
    • CCSS Service Management
    • Day to Day Management for CCSS
    • CCSS Arrangement Types
    • Managing Duplicate Enrolment Errors
    • CWA Reporting
    • Budget Based Funding to CCSS Management
    • Managing CCSS Enrolment Occurrences
    • Activating Existing Personnel Management
    • CCSS Personnel Management
    • CCSS Updating Existing Personnel from QikKids
    • Creating a new Personnel Record
    • ACCS – Creating a Determination
    • ACCS – Creating a Certificate
    • Family Statement
    • QikKids Payments Fortnightly Billing Options
    • Session Fee Management
    • CCS Quotes Screen
    • IS – Managing Additional Educators
    • IS – Submitting and Retrieving to CCSS
    • How to manage your Service around COVID-19 – Managing ISS
    • Viewing Current Financial Year to Date Absences
    • Managing Fee Discounts in CCS
    • Enabling IS cases
    • Setting Up an IS Case
    • Processing an IS Case
    • PSI – Provider Service Interface Web Application
    • ACCS for Temporary Financial Hardship, Grandparents & Transition to Work
    • Updating Fee Information
    • Submitting Vacancies
    • Updating Service Profile Information
    • How to – Manage the CCSS Message ‘Sessions not sent due to invalid times’
    • Submitting a Temporary Service Closure to CCSS
    • How to – Manage Late Submission Reason required for Sessions

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