To add funds for a service user, you need to go into Personal Allowance on the Client Area tab:
Select Data Entry:
In the top row, select your service user, enter the date the funds were added, enter a description (i.e. Funds Added), a category (we would recommend Received) and add the value:
Click on the next line and Save Changes will appear. Click this to save the addition:
This will now be added to the service user’s balance.