There are several options for accounting with public and volume clients. In this section, we will go over the different ways to collect payment, bill volume clients, apply subsidies(aka grants/vouchers), and so much more.

Anti-Theft Measures

To prevent employee theft, it’s important to: allow only one manager access to remove payments (user roles) and reconcile your bank deposit.

Here’s how:
User Roles: Payment removal all Settings > Users > User Roles you can create a role like “Accounting Admin,” enable all privileges, including the ability to remove payments and assign only one person to this role. This means that if a payment needs to be removed, staff will need to ask the manager with this privilege to remove the payment. Then assign other roles to others in the organization.