Adjustments to finance run / invoices
By Mikal1 author8 articles
- How can I add km's to somebody's shift that has already finished or can only the support worker themselves do that?
- How and when do I enter an Invoice Receipt? I can't reconcile a remittance advice because I can't find a record of it?
- I would like to invoice travel kilometres (KMs) separately for some customers, how can I do that?
- I added a charge fee but it is not showing in the invoice when I run Finance?
- How do I delete a charge fee? I cannot see how to remove the charge in Finance, where is the button?
- NDIS claim batch - Error saying "No outstanding claim exist"
- Removing NDIS claims items from re-appearing in claim batches and how to receipt a different amount to what was claimed vs received from PRODA. This also applies if duplicate claim items are showing in Careflo.
- Finance checks and preparation - What to do before running Finance