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